Description
RENEWAL OF MCNAUGHTON BOOK PLAN FOR 6 MONTHS: 1 AP
First action · last action
2008-02-21 · 2008-02-21
Transactions
1
First transaction's obligation
$861
Base + all options value (sum of deltas)
$861
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.
- Base2008-02-21+$861= $861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-21 | +$861 | $861 | RENEWAL OF MCNAUGHTON BOOK PLAN FOR 6 MONTHS: 1 AP |
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 V9SKFP8R11A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P0617 | 573-NF/SG VETERANS HEALTH SYSTEM · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $3,192 | FY2012 |
| VA573C13104 | 573-NF/SG VETERANS HEALTH SYSTEM · 7610 · BOOKS AND PAMPHLETS | $4,380 | FY2011 |
| V655C10122 | 655S-SAGINAW SMALL PURHCASE · R605 · LIBRARY SERVICES | $3,990 | FY2011 |
| V655C00076 | 655S-SAGINAW SMALL PURHCASE · R605 · LIBRARY SERVICES | $3,975 | FY2010 |
| V529R84835 | 529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,811 | FY2008 |
| V623P81891 | 623S-MUSKOGEE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $108 | FY2008 |
Other recipients under R605 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600C90722 | ELSEVIER INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,923 | FY2009 |
| V605C90333 | GOLD STANDARD, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,044 | FY2009 |
| V605C90334 | PROQUEST LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,220 | FY2009 |
| V664C90618 | ELSEVIER INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $23,724 | FY2009 |
| V691C90337 | OVID TECHNOLOGIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,559 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P84153_3600_-NONE-_-NONE- · retrieved 2026-09-26.