Description
NIV CELEBRATION HYMNAL BROWN
First action · last action
2008-03-03 · 2008-03-03
Transactions
1
First transaction's obligation
$489
Base + all options value (sum of deltas)
$489
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-03-03+$489= $489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-03 | +$489 | $489 | NIV CELEBRATION HYMNAL BROWN |
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 Y8ETJB82MEC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V516P83799 | 516S-BAY PINES SMALL PURCHASING · 7610 · BOOKS AND PAMPHLETS | $679 | FY2008 |
| V657Q88955 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $986 | FY2008 |
| V695R8H776 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $453 | FY2008 |
| V6488P5853 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $27 | FY2008 |
| V516P81970 | 516S-BAY PINES SMALL PURCHASING · 7610 · BOOKS AND PAMPHLETS | $647 | FY2008 |
| V549P84742 | 549S-DALLAS SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $229 | FY2008 |
Other recipients under 7510 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619Q00058 | OFFICEMAX INCORPORATED | 619S-CENTRAL ALABAMA SMALL PURCHASE | $4,910 | FY2010 |
| V619Q90156 | OFFICEMAX INCORPORATED | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,078 | FY2009 |
| V6199Q0151 | ABM FEDERAL SALES, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $6,562 | FY2009 |
| V619Q90076 | OFFICEMAX INCORPORATED | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,046 | FY2009 |
| V619Q90026 | VETERANS IMAGING PRODUCTS, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $22,675 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6198N0413_3600_-NONE-_-NONE- · retrieved 2026-09-27.