Description
BOOKS, MAPS & OTHER PUBLICATIONS
First action · last action
2009-10-13 · 2009-10-13
Transactions
1
First transaction's obligation
$4,649
Base + all options value (sum of deltas)
$4,649
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F6092A
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2009-10-13+$4,649= $4,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$4,649 | $4,649 | BOOKS, MAPS & OTHER PUBLICATIONS |
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 MEJJK73EDQN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F2999 | 248-NETWORK CONTRACT OFFICE 8 · U009 · EDUCATION/TRAINING- GENERAL | $5,610 | FY2014 |
| VA24714F3215 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,996 | FY2014 |
| VA26013F2064 | 260-NETWORK CONTRACT OFFICE 20 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $5,848 | FY2013 |
| VA24813F3451 | 248-NETWORK CONTRACT OFFICE 8 · U009 · EDUCATION/TRAINING- GENERAL | $5,342 | FY2013 |
| VA24812F4890 | 516-BAY PINES · U009 · EDUCATION/TRAINING- GENERAL | $5,088 | FY2012 |
| VA26012F0659 | 260-NETWORK CONTRACT OFFICE 20 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,570 | FY2012 |
Other recipients under 7610 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A00770 | QUICKSERIES PUBLISHING INC | 673S-TAMPA SMALL PURCHASE | $16,522 | FY2010 |
| V673A00771 | HEALTHWISE, INCORPORATED | 673S-TAMPA SMALL PURCHASE | $23,805 | FY2010 |
| V673P01533 | TETON DATA SYSTEMS | 673S-TAMPA SMALL PURCHASE | $5,144 | FY2010 |
| V673A00691 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 673S-TAMPA SMALL PURCHASE | $3,817 | FY2010 |
| V673A91263 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 673S-TAMPA SMALL PURCHASE | $8,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P00031_3600_GS14F6092A_4730 · retrieved 2026-09-26.