Description
2007 ARCHITECTURAL GRAPHIC STANDARDS (AGS), 11TH E
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$183
Base + all options value (sum of deltas)
$183
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0010M
NAICS
323117 · BOOKS PRINTING
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.
- Base2007-10-19+$183= $183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$183 | $183 | 2007 ARCHITECTURAL GRAPHIC STANDARDS (AGS), 11TH E |
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 K3EULBP5B767)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $46,200 | FY2025 |
| 36C24123P0233 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $63,823 | FY2023 |
| 36C77618P0120 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $114,131 | FY2018 |
| VA26115P3099 | 261-NETWORK CONTRACT OFFICE 21 · 7630 · NEWSPAPERS AND PERIODICALS | $3,420 | FY2015 |
| VA24515C0074 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $7,300 | FY2015 |
| VA26213P7038 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $19,356 | FY2013 |
Other recipients under 7610 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760Q80371 | AMAZON.COM LLC | VA CMOP LEAVENWORTH | $719 | FY2008 |
| V760P81205 | NPTA-NATIONAL PHARMACY TECHNICIAN ASSOCIATION, INC | VA CMOP LEAVENWORTH | $732 | FY2008 |
| V760P81104 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | VA CMOP LEAVENWORTH | $59 | FY2008 |
| V760P80678 | WOLTERS KLUWER HEALTH, INC. | VA CMOP LEAVENWORTH | $1,371 | FY2008 |
| V760P80676 | THOMPSON PUBLISHING GROUP, INC. | VA CMOP LEAVENWORTH | $238 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P80056_3600_GS02F0010M_4730 · retrieved 2026-09-26.