Description
HARVARD BOOKS
First action · last action
2015-09-17 · 2015-09-17
Transactions
1
First transaction's obligation
$10,855
Base + all options value (sum of deltas)
$10,855
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
511130 · BOOK 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.
- Base2015-09-17+$10,855= $10,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$10,855 | $10,855 | HARVARD BOOKS |
Related awards · 8
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 LERACBTGMLD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74112F0362 | HEALTH REVENUE CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $152,653 | FY2012 |
| VA69D12F2003 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $24,078 | FY2012 |
| VA539P17215 | 539-CINCINNATI · U009 · EDUCATION SERVICES | $5,000 | FY2011 |
| VA101C07109 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $299,852 | FY2010 |
| V101C88020 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $413,290 | FY2008 |
| V777Q81774 | EMPLOYEE EDUCATION SERVICE · 7610 · BOOKS AND PAMPHLETS | $880 | FY2008 |
Other recipients under 7610 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0129 | PUBLISHING OFFICE, US GOVERNMENT | 50/0IG OFFICE OF INSPECTOR GENERAL | $3,400 | FY2015 |
| VA101J17541 | WEST PUBLISHING CORPORATION | 50/0IG OFFICE OF INSPECTOR GENERAL | $107,903 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115P0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.