Description
A.S.P.E.N. NUTRITION SUPPORT CORE CURRICULUM. TERE
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$356
Base + all options value (sum of deltas)
$356
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.
- Base2008-05-14+$356= $356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$356 | $356 | A.S.P.E.N. NUTRITION SUPPORT CORE CURRICULUM. TERE |
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 LP9JUHKJSKK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621P87851 | 621S-MOUTAIN HOME SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $543 | FY2008 |
| V537R87343 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $375 | FY2008 |
| V623P81892 | 623S-MUSKOGEE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $404 | FY2008 |
| V623P81883 | 623S-MUSKOGEE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $375 | FY2008 |
| V589O8Y052 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $249 | FY2008 |
| V598O80573 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 2630 · TIRES, SOLID AND CUSHION | $647 | FY2008 |
Other recipients under 7610 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00911 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,853 | FY2010 |
| V691A00891 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,023 | FY2010 |
| V498A00007 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,965 | FY2010 |
| V498A00005 | PLANETREE INTERNATIONAL, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,571 | FY2010 |
| V691A00728 | JOINT COMMISSION RESOURCES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,375 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P87095_3600_-NONE-_-NONE- · retrieved 2026-09-26.