Description
CENTRAL SERVICE TECHNICAL MANUAL 7TH EDITION ORDER
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$85
Base + all options value (sum of deltas)
$85
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.
- Base2008-03-13+$85= $85
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$85 | $85 | CENTRAL SERVICE TECHNICAL MANUAL 7TH EDITION 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 EMCDPVLXJMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77712P0315 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $24,150 | FY2012 |
| VA77712P0161 | EMPLOYEE EDUCATION SYSTEM · 8115 · BOXES, CARTONS, AND CRATES | $0 | FY2012 |
| VA481P1G100 | 646-PITTSBURG · 7610 · BOOKS AND PAMPHLETS | $4,690 | FY2011 |
| VA552P17264 | 552-DAYTON · 7610 · BOOKS AND PAMPHLETS | $3,260 | FY2011 |
| V552P17264 | 552S-DAYTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,260 | FY2011 |
| VA777C07371 | EMPLOYEE EDUCATION SYSTEM · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $28,377 | FY2010 |
Other recipients under 7610 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R10161 | HAZELDEN BETTY FORD FOUNDATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,255 | FY2011 |
| V657R0L965 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,995 | FY2010 |
| V657P0V945 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,000 | FY2010 |
| V657P0V751 | INTERNATIONAL SAFETY EQUIPMENT ASSOCIATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,030 | FY2010 |
| V589A01224 | QUICKSERIES PUBLISHING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,959 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R88204_3600_-NONE-_-NONE- · retrieved 2026-09-26.