Description
PSYCHOLOGICAL TRAINING BOOKLETS, POSTERS,CERTIFICATION HANDBOOK
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.
- Base2010-09-15+$7,327= $7,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$7,327 | $7,327 | PSYCHOLOGICAL TRAINING BOOKLETS, POSTERS,CERTIFICATION HANDBOOK |
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 GVURDN6B7YH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0262 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U001 · EDUCATION/TRAINING- LECTURES | $4,069 | FY2024 |
| 36C25723P0014 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U001 · EDUCATION/TRAINING- LECTURES | $3,871 | FY2023 |
| VA777A17029 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $4,929 | FY2011 |
| V636M8J839 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6910 · TRAINING AIDS | $2,996 | FY2008 |
| V636VM8713 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6910 · TRAINING AIDS | $2,372 | FY2008 |
| V636U8U339 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $30 | FY2008 |
Other recipients under 7610 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2981 | BRANDILLY OF NC, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,605 | FY2016 |
| VA24616P0634 | ALIMED, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,286 | FY2016 |
| VA24616F2848 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,345 | FY2016 |
| VA24616F2204 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,959 | FY2016 |
| VA24616F2109 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $29,323 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637A00502_3600_-NONE-_-NONE- · retrieved 2026-09-26.