Description
PSYCOLOGY TESTING MATERIALS/PEARSON ASSESTMENT
First action · last action
2009-01-12 · 2009-01-12
Transactions
1
First transaction's obligation
$1,539
Base + all options value (sum of deltas)
$1,539
Extent competed
NOT COMPETED
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2009-01-12+$1,539= $1,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-12 | +$1,539 | $1,539 | PSYCOLOGY TESTING MATERIALS/PEARSON ASSESTMENT |
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 JMZQKMTD33N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0299 | NETWORK CONTRACT OFFICE 23 (36C263) · 7610 · BOOKS AND PAMPHLETS | $21,345 | FY2026 |
| VA31612P0043 | VBA FIELD CONTRACTING · H276 · EQUIPMENT AND MATERIALS TESTING- BOOKS, MAPS, AND OTHER PUBLICATIONS | $6,825 | FY2012 |
| VA672A00404 | 672-SAN JUAN · 7610 · BOOKS AND PAMPHLETS | $7,041 | FY2010 |
| V672A00043 | 672-SAN JUAN · 7530 · STATIONERY AND RECORD FORMS | $226 | FY2010 |
| V672A00042 | 672-SAN JUAN · 7530 · STATIONERY AND RECORD FORMS | $997 | FY2010 |
| V672A00041 | 672-SAN JUAN · 7530 · STATIONERY AND RECORD FORMS | $1,859 | FY2010 |
Other recipients under 7610 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3064 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 672-SAN JUAN | $4,953 | FY2012 |
| VA672A10316 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 672-SAN JUAN | $7,607 | FY2011 |
| VA672A10260 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 672-SAN JUAN | $7,114 | FY2011 |
| VA672A10219 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 672-SAN JUAN | $3,719 | FY2011 |
| VA672A10187 | MILNER-FENWICK, INC. | 672-SAN JUAN | $12,093 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90118_3600_-NONE-_-NONE- · retrieved 2026-09-26.