Description
P00001 FOR A NO COST EXTENSION OF THE POP. QUICKBOOKS FOR VR&E.
Base award description: QUICKBOOKS FOR VR&E.
Modification chain · 4 transactions
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.
- Base2014-09-11+$198,830= $198,830
- Mod P000012014-12-22-$13,800= $185,030
- Mod P000022015-01-27+$0= $185,030
- Mod P000032015-04-30+$0= $185,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$198,830 | $198,830 | QUICKBOOKS FOR VR&E. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-22 | −$13,800 | $185,030 | P00001 FOR A NO COST EXTENSION OF THE POP. QUICKBOOKS FOR VR&E. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-01-27 | +$0 | $185,030 | P00001 FOR A NO COST EXTENSION OF THE POP. QUICKBOOKS FOR VR&E. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-04-30 | +$0 | $185,030 | P00001 FOR A NO COST EXTENSION OF THE POP. QUICKBOOKS FOR VR&E. |
Related awards · 10
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 FXD9D6JJ3G15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0453 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $45,500 | FY2026 |
| 36C25625N0945 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7610 · BOOKS AND PAMPHLETS | $11,926 | FY2025 |
| 36C24925N0407 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $16,500 | FY2025 |
| 36C25225F0065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $45,300 | FY2025 |
| 36C24725P0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $31,080 | FY2025 |
| 36C24524F0542 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $19,938 | FY2024 |
Other recipients under 7610 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15F0290 | CCH INCORPORATED | ACQUISITION SERVICE - FREDERICK | $3,794 | FY2015 |
| VA119A14P0327 | CCH INCORPORATED | ACQUISITION SERVICE - FREDERICK | $4,868 | FY2014 |
| VA79813F0007 | JOURNEYWORKS PUBLISHING | ACQUISITION SERVICE - FREDERICK | $232,268 | FY2013 |
| VA798C96025 | LOMINGER LIMITED, INC. | ACQUISITION SERVICE - FREDERICK | $2,754 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14J0329_3600_VA345BP0004_3600 · retrieved 2026-09-26.