Description
2008 PHYSICIANS DESK REFRENCE
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$125
Base + all options value (sum of deltas)
$125
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.
- Base2007-11-05+$125= $125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$125 | $125 | 2008 PHYSICIANS DESK REFRENCE |
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 S7Y9C9GNNJZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V442M90631 | 442-CHEYENNE · 7610 · BOOKS AND PAMPHLETS | $29,841 | FY2009 |
| V578C90190 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R415 · PROF SVCS/TECH SHARING-UTIL | $7,352 | FY2009 |
| V6198S0151 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,057 | FY2008 |
| V649Q84885 | 649S-PRESCOTT SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $329 | FY2008 |
| V565Q85409 | 565S-FAYETTEVILLE SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $429 | FY2008 |
| V6958R5535 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,293 | FY2008 |
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 |
| V760P80377 | LRP PUBLICATIONS, INC. | VA CMOP LEAVENWORTH | $19 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P80147_3600_-NONE-_-NONE- · retrieved 2026-09-27.