Description
ORDER FOR 9,024 COPIES OF THE 2008 HANDBOOK OF EME
First action · last action
2008-07-11 · 2008-07-11
Transactions
1
First transaction's obligation
$93,358
Base + all options value (sum of deltas)
$93,358
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F1417H
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2008-07-11+$93,358= $93,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$93,358 | $93,358 | ORDER FOR 9,024 COPIES OF THE 2008 HANDBOOK OF EME |
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 GNRNWJJY5MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P3193 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,631 | FY2017 |
| VA24516F2912 | 512-BALTIMORE(00512)(36C512) · 7610 · BOOKS AND PAMPHLETS | $5,395 | FY2016 |
| VA24515F3425 | 512-BALTIMORE · 7610 · BOOKS AND PAMPHLETS | $5,916 | FY2015 |
| VA25015F1042 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,251 | FY2015 |
| VA24614F6657 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $13,069 | FY2014 |
| VA24614F6200 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,193 | FY2014 |
Other recipients under 7610 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506P0B006 | HEART FAILURE TECHNOLOGIES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $4,325 | FY2010 |
| V799A00001 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 506S-ANN ARBOR SMALL PURCHASE | $9,009 | FY2010 |
| V506A00058 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,675 | FY2010 |
| V506A90870 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,675 | FY2009 |
| V506A90840 | UNITEDHEALTH GROUP INCORPORATED | 506S-ANN ARBOR SMALL PURCHASE | $5,064 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V799A80012_3600_GS02F1417H_4730 · retrieved 2026-09-26.