Description
ICD-9-CM EXPERT FOR HOSPITALS. VOL. 1, 2 3. 2008
First action · last action
2007-11-09 · 2007-11-09
Transactions
1
First transaction's obligation
$20,564
Base + all options value (sum of deltas)
$20,564
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F8867B
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.
- Base2007-11-09+$20,564= $20,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$20,564 | $20,564 | ICD-9-CM EXPERT FOR HOSPITALS. VOL. 1, 2 3. 2008 |
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 GJZLK2RKLHU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F2753 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $6,381 | FY2013 |
| VA24112F0430 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $6,582 | FY2012 |
| VA24712F0591 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,213 | FY2011 |
| VA632A10078 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $6,257 | FY2011 |
| VA630A10404 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $14,501 | FY2011 |
| VA528A14584 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION SERVICES | $22,530 | FY2011 |
Other recipients under 7610 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663P92665 | UNIVERSITY BOOK STORE INC | 663S-SEATTLE SMALL PURCHASE | $4,671 | FY2009 |
| V663P92318 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 663S-SEATTLE SMALL PURCHASE | $6,574 | FY2009 |
| V663P90852 | JOINT COMMISSION RESOURCES, INC. | 663S-SEATTLE SMALL PURCHASE | $6,577 | FY2009 |
| V663P90100 | OPTUMINSIGHT, INC. | 663S-SEATTLE SMALL PURCHASE | $20,672 | FY2009 |
| V663A81653 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 663S-SEATTLE SMALL PURCHASE | $3,654 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663A81021_3600_GS14F8867B_4730 · retrieved 2026-09-26.