Description
ART ORDER
First action · last action
2010-08-31 · 2010-08-31
Transactions
1
First transaction's obligation
$2,406
Base + all options value (sum of deltas)
$2,406
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
451211 · BOOK STORES
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.
- Base2010-08-31+$2,406= $2,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$2,406 | $2,406 | ART ORDER |
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 KNJHX2B2FBE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2120 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7210 · HOUSEHOLD FURNISHINGS | $5,633 | FY2017 |
| V554P98379 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,623 | FY2009 |
| V636PR8230 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $1,248 | FY2008 |
| V667U8K587 | 667S-SHREVEPORT SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $420 | FY2008 |
| V405E84800 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7110 · OFFICE FURNITURE | $422 | FY2008 |
| V603P88889 | 603S-LOUISVILLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $28 | FY2008 |
Other recipients under 7610 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F1366 | CCH INCORPORATED | 656-ST CLOUD VA MEDICAL CENTER | $6,441 | FY2014 |
| VA26314F1050 | QUICKSERIES PUBLISHING INC | 656-ST CLOUD VA MEDICAL CENTER | $27,800 | FY2014 |
| VA26314F0665 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 656-ST CLOUD VA MEDICAL CENTER | $6,064 | FY2014 |
| VA26313P2178 | WOLTERS KLUWER HEALTH, INC. | 656-ST CLOUD VA MEDICAL CENTER | $6,459 | FY2013 |
| VA26313F2168 | CCH INCORPORATED | 656-ST CLOUD VA MEDICAL CENTER | $5,873 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656Q00377_3600_-NONE-_-NONE- · retrieved 2026-09-26.