Description
THEY PROVIDED TRAINING SUPPLEMENTS, PAMPHLETS, FLYERS AND SOFTWARE.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-08-21+$27,492= $27,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-21 | +$27,492 | $27,492 | THEY PROVIDED TRAINING SUPPLEMENTS, PAMPHLETS, FLYERS AND SOFTWARE. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LPX8D9HNYFA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA656A90051 | 656-ST CLOUD VA MEDICAL CENTER · 6910 · TRAINING AIDS | $16,422 | FY2009 |
| V636PD9261 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $4,875 | FY2009 |
| V656A80085 | 656-ST CLOUD VA MEDICAL CENTER · 6910 · TRAINING AIDS | $23,976 | FY2008 |
| V438P86369 | 438S-SIOUX FALLS SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $2,605 | FY2008 |
| V6368IP060 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $10,825 | FY2008 |
| V636PD8449 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $5,473 | FY2008 |
Other recipients under 7610 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F0607 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $24,495 | FY2013 |
| VA26313F0604 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $7,024 | FY2013 |
| VA26312P1739 | OPTUMINSIGHT, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,117 | FY2012 |
| VA26312F1519 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $19,486 | FY2012 |
| VA26312P1321 | BARBARA KARNES BOOKS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $180 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188C9475_3600_-NONE-_-NONE- · retrieved 2026-09-26.