Description
THIS IS A REQUIRMENT FOR 64 CONGRESSIONAL YELLOWBOOKS FOR THE OFFICE OF CONGRESSIONAL AND LEGISLATIVE AFFAIRS.
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.
- Base2014-09-25+$7,545= $7,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$7,545 | $7,545 | THIS IS A REQUIRMENT FOR 64 CONGRESSIONAL YELLOWBOOKS FOR THE OFFICE OF CONGRESSIONAL AND LEGISLATIVE AFFAIRS. |
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 YMUDLKMEEC65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623P0126 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $11,000 | FY2023 |
| 36C10M21F0032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $5,300 | FY2021 |
| VA10116P0033 | SAC FREDERICK (36C10X) · 7610 · BOOKS AND PAMPHLETS | $32,595 | FY2016 |
| VA70113F0094 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $12,100 | FY2013 |
| VA10113P0029 | ACQUISITION OPERATION SERVICE (049A3) · 7610 · BOOKS AND PAMPHLETS | $2,735 | FY2013 |
| VA10113P0030 | ACQUISITION OPERATION SERVICE (049A3) · 7610 · BOOKS AND PAMPHLETS | $2,303 | FY2013 |
Other recipients under 7610 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10114F0088 | COOK ROSS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $23,400 | FY2014 |
| VA10112C0019 | COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES | ACQUISITION OPERATION SERVICE (049A3) | $602,554 | FY2012 |
| V101G57110 | COALITION FOR HEALTHCARE ESTANDARDS | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101J17336 | RELX INC. | ACQUISITION OPERATION SERVICE (049A3) | $51,750 | FY2011 |
| VA101049A3P0421 | AMERICAN HOSPITAL ASSOCIATION | ACQUISITION OPERATION SERVICE (049A3) | $610,278 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114P0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.