Description
BOOKS, MAPS & OTHER PUBLICATIONS
First action · last action
2009-08-06 · 2009-08-06
Transactions
1
First transaction's obligation
$18,526
Base + all options value (sum of deltas)
$18,526
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.
- Base2009-08-06+$18,526= $18,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-06 | +$18,526 | $18,526 | BOOKS, MAPS & OTHER PUBLICATIONS |
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 GS8WG6W7SG35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P02754 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,224 | FY2010 |
| V512C91215 | 512S-BALTIMORE SMALL PURHCASE · U009 · EDUCATION SERVICES | $13,172 | FY2009 |
| V590A90435 | 590S-HAMPTON SMALL PURCHASE · 6910 · TRAINING AIDS | $3,763 | FY2009 |
| V512C90340 | 512S-BALTIMORE SMALL PURHCASE · R605 · LIBRARY SERVICES | $19,622 | FY2009 |
| V506Q8E045 | 506S-ANN ARBOR SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $225 | FY2008 |
| V6008P2397 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6545 · MEDICAL SETS KITS & OUTFITS | $968 | FY2008 |
Other recipients under 7690 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619Q00065 | FRANKLIN COVEY CLIENT SALES INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $4,793 | FY2010 |
| V619U90035 | FEDEX OFFICE AND PRINT SERVICES, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,500 | FY2009 |
| V619A90008 | OAKSTONE PUBLISHING, LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $6,300 | FY2009 |
| V619U80134 | QUICKSERIES PUBLISHING INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,310 | FY2008 |
| V619U80120 | WRS GROUP, LTD. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,040 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619U90036_3600_-NONE-_-NONE- · retrieved 2026-09-26.