Description
EVERYDAY OCT: A HANDBOOK FOR CLINICIANS AND TECHNI
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$112
Base + all options value (sum of deltas)
$112
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.
- Base2008-07-23+$112= $112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$112 | $112 | EVERYDAY OCT: A HANDBOOK FOR CLINICIANS AND TECHNI |
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 CMM3GA47NKF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V402Q86401 | 402S-TOGUS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $85 | FY2008 |
| V596U81864 | 596S-LEXINGTON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $550 | FY2008 |
| V517P82904 | 517S-BECKLY SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $455 | FY2008 |
| V656P8F022 | 656S-ST CLOUD SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $60 | FY2008 |
| V623U84238 | 623S-MUSKOGEE SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $278 | FY2008 |
| V596U81550 | 596S-LEXINGTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $550 | FY2008 |
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 |
| V673P00031 | GALE GROUP, INC., THE | 673S-TAMPA SMALL PURCHASE | $4,649 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P81474_3600_-NONE-_-NONE- · retrieved 2026-09-26.