Award recordCONTRACT

JOHN WILEY & SONS INC

PIID V777A87056· VA Staff Offices· EMPLOYEE EDUCATION SERVICE· 7610 · BOOKS AND PAMPHLETS· FY2008· $3,994 net obligations· UEI K3EULBP5B767· NJ

Description

SMALL PURCHASE DATA

First action · last action
2008-08-07 · 2008-08-07
Transactions
1
First transaction's obligation
$3,994
Base + all options value (sum of deltas)
$3,994
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$3,994$0Base award · 2008-08-07 · this action $3,994 · running total $3,994
  • Base2008-08-07+$3,994= $3,994
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-07+$3,994$3,994SMALL PURCHASE DATA

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)

AwardOffice · PSC / listingNet obligationsFY
36C24525P0204245-NETWORK CONTRACT OFFICE 5 (36C245) · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS$46,200FY2025
36C24123P0233241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS$63,823FY2023
36C77618P0120PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$114,131FY2018
VA26115P3099261-NETWORK CONTRACT OFFICE 21 · 7630 · NEWSPAPERS AND PERIODICALS$3,420FY2015
VA24515C0074245-NETWORK CONTRACT OFFICE 5 (36C245) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT$7,300FY2015
VA26213P7038262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS$19,356FY2013

Other recipients under 7610 from EMPLOYEE EDUCATION SERVICE (most recent first)

AwardRecipientOfficeNet obligationsFY
V777A07069BOOKS & RESEARCH, INC.EMPLOYEE EDUCATION SERVICE$3,632FY2010
V777S07010SECUR-SERV INCEMPLOYEE EDUCATION SERVICE$5,130FY2010
V777C00376SECUR-SERV INCEMPLOYEE EDUCATION SERVICE$9,959FY2010
V777C00255FRANKLIN COVEY CLIENT SALES INCEMPLOYEE EDUCATION SERVICE$3,614FY2010
V777C07101FRANKLIN COVEY CLIENT SALES INCEMPLOYEE EDUCATION SERVICE$7,648FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777A87056_3600_GS02F0010M_4730 · retrieved 2026-09-26.