Description
BOOKS FOR STEVE BRAUN AND CYNTHIA COFFEL FOR GCU C
First action · last action
2007-10-12 · 2007-10-12
Transactions
1
First transaction's obligation
$126
Base + all options value (sum of deltas)
$126
Extent competed
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.
- Base2007-10-12+$126= $126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$126 | $126 | BOOKS FOR STEVE BRAUN AND CYNTHIA COFFEL FOR GCU C |
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 LVUGTE1MRAT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0219 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | $19,328 | FY2012 |
| VA565C10398 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · TUITION/REG/MEMB FEES | $4,005 | FY2011 |
| VA565C10299 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · TUITION/REG/MEMB FEES | $4,005 | FY2011 |
| VA442C19112 | 442-CHEYENNE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $8,051 | FY2011 |
| V674P10687 | 674-TEMPLE · U005 · TUITION/REG/MEMB FEES | $10,440 | FY2011 |
| V674P10359 | 674-TEMPLE · U009 · EDUCATION SERVICES | $21,180 | FY2011 |
Other recipients under 7610 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P6936 | BARNESANDNOBLE.COM LLC | 678S-TUCSON SMALL PURCHASE | $4,099 | FY2010 |
| V6780P2641 | CHANNING BETE COMPANY, INC. | 678S-TUCSON SMALL PURCHASE | $3,765 | FY2010 |
| V678P02651 | EMERGENCY CARE RESEARCH INSTITUTE | 678S-TUCSON SMALL PURCHASE | $4,156 | FY2010 |
| V678P02650 | OPTUMINSIGHT, INC. | 678S-TUCSON SMALL PURCHASE | $5,358 | FY2010 |
| V678P02639 | RELX INC. | 678S-TUCSON SMALL PURCHASE | $8,849 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P80141_3600_-NONE-_-NONE- · retrieved 2026-09-26.