Description
7610
First action · last action
2009-07-15 · 2009-07-15
Transactions
1
First transaction's obligation
$6,858
Base + all options value (sum of deltas)
$6,858
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F8007A
NAICS
522190 · OTHER DEPOSITORY CREDIT INTERMEDIATION
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.
- Base2009-07-15+$6,858= $6,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-15 | +$6,858 | $6,858 | 7610 |
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 ULDQGWQUAGM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77619P0088 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $29,814 | FY2019 |
| VA24316P1329 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $14,902 | FY2015 |
| VA24514P2218 | 512-BALTIMORE · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $19,337 | FY2014 |
| VA24514P0252 | 688-WASHINGTON DC · 6910 · TRAINING AIDS | $3,329 | FY2014 |
| VA25613C0261 | 667-SHREVEPORT · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $5,378 | FY2013 |
| VA24512P1883 | 512-BALTIMORE · 7610 · BOOKS AND PAMPHLETS | $38,565 | FY2012 |
Other recipients under 7610 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659A00880 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 659S-SALISBURY SMALL PURCHASE | $3,707 | FY2010 |
| V659A00250 | AFFORDABLE BUSINESS PRINTING INC | 659S-SALISBURY SMALL PURCHASE | $7,032 | FY2010 |
| V659A00211 | OPTUMINSIGHT, INC. | 659S-SALISBURY SMALL PURCHASE | $3,864 | FY2010 |
| V659A90689 | MCKESSON CORPORATION | 659S-SALISBURY SMALL PURCHASE | $4,160 | FY2009 |
| V659A90626 | IN-STEP MARKETING INC. | 659S-SALISBURY SMALL PURCHASE | $22,449 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659A90639_3600_GS14F8007A_4730 · retrieved 2026-09-26.