Description
TAS::36 0152::TAS BOOKS, MAPS & OTHER PUBLICAT
First action · last action
2010-08-04 · 2010-08-04
Transactions
1
First transaction's obligation
$21,250
Base + all options value (sum of deltas)
$21,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-08-04+$21,250= $21,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$21,250 | $21,250 | TAS::36 0152::TAS BOOKS, MAPS & OTHER PUBLICAT |
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 JUVMDKB419B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114F0088 | ACQUISITION OPERATION SERVICE (049A3) · 7610 · BOOKS AND PAMPHLETS | $23,400 | FY2014 |
| VA25613P1217 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,034 | FY2013 |
| VA77712F0602 | EMPLOYEE EDUCATION SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,680 | FY2012 |
| VA25612P2195 | 635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,080 | FY2012 |
| VA25612P2171 | 635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,040 | FY2012 |
| VA25612F2017 | 667-SHREVEPORT · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2012 |
Other recipients under 7610 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688A01741 | AMERICAN COLLEGE OF PHYSICIANS, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $4,782 | FY2010 |
| V688A01612 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 688S-WASHINGTON DC SMALL PURCHASE | $3,904 | FY2010 |
| V688A01592 | HAZELDEN BETTY FORD FOUNDATION | 688S-WASHINGTON DC SMALL PURCHASE | $6,629 | FY2010 |
| V688A01325 | ALLAN BORUSHEK & ASSOCIATES INC | 688S-WASHINGTON DC SMALL PURCHASE | $11,100 | FY2010 |
| V688A01305 | BOOKS & RESEARCH, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $6,042 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688A01156_3600_-NONE-_-NONE- · retrieved 2026-09-26.