Description
PUBLICATION STANDARD ISO/IEC 81060-1 2007 - NON I
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$106
Base + all options value (sum of deltas)
$106
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0212P
NAICS
511199 · ALL OTHER PUBLISHERS
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.
- Base2008-05-22+$106= $106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$106 | $106 | PUBLICATION STANDARD ISO/IEC 81060-1 2007 - NON I |
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 KLL1BBSP8MX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $17,840 | FY2021 |
| 36C77621P0014 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $54,950 | FY2021 |
| 36C24520C0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | FY2020 |
| 36C24519C0117 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | FY2019 |
| 36C10M19P0003 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,280 | FY2019 |
| 36C24518C0065 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | FY2018 |
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_V799P80126_3600_GS02F0212P_4730 · retrieved 2026-09-26.