Description
TAS::36 0160::TAS BOOKS, MAPS & OTHER PUBLICAT
First action · last action
2010-08-11 · 2010-08-11
Transactions
1
First transaction's obligation
$6,395
Base + all options value (sum of deltas)
$6,395
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-08-11+$6,395= $6,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$6,395 | $6,395 | TAS::36 0160::TAS BOOKS, MAPS & OTHER PUBLICAT |
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 R9GGNB35CNM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5081A0159 | 508-ATLANTA · 6910 · TRAINING AIDS | $5,122 | FY2011 |
| V549PM8321 | 549S-DALLAS SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $3,024 | FY2008 |
| V562Q85371 | 562S-ERIE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $1,213 | FY2008 |
| V549PM8177 | 549S-DALLAS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,792 | FY2008 |
| V549P88799 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $157 | FY2008 |
| V549P80751 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,024 | FY2008 |
Other recipients under 7610 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P1K020 | THE STAYWELL CO, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $3,076 | FY2011 |
| V618A00393 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $4,000 | FY2010 |
| V618P03569 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $3,844 | FY2010 |
| V618P0K115 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $4,598 | FY2010 |
| V618P0F010 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $9,012 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A00241_3600_-NONE-_-NONE- · retrieved 2026-09-26.