Award recordCONTRACT

ADVANCED EDUCATIONAL PRODUCTS, INC.

PIID VA24113F1995· VHA· 241-NETWORK CONTRACT OFFICE 01· 7610 · BOOKS AND PAMPHLETS· FY2013· $30,681 net obligations· UEI T2XXG77P1J36· NY

Description

EMERGENCY MEDICAL PRINT BOOKS

First action · last action
2013-09-17 · 2014-11-05
Transactions
2
First transaction's obligation
$31,560
Base + all options value (sum of deltas)
$30,681
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0043M
NAICS
511120 · PERIODICAL PUBLISHERS

Modification chain · 2 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.

$31,560$0Base award · 2013-09-17 · this action $31,560 · running total $31,560Modification P00001 · 2014-11-05 · this action -$879 · running total $30,681
  • Base2013-09-17+$31,560= $31,560
  • Mod P000012014-11-05-$879= $30,681
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-17+$31,560$31,560EMERGENCY MEDICAL PRINT BOOKS
Mod P00001· FUNDING ONLY ACTION2014-11-05−$879$30,681EMERGENCY MEDICAL PRINT BOOKS

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 T2XXG77P1J36)

AwardOffice · PSC / listingNet obligationsFY
36C24418F3324244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS$4,320FY2018
36C24618F1258246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS$9,370FY2018
36C25718F0165257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,806FY2018
36C24418F0333244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS$6,212FY2018
VA25017F4987515-BATTLE CREEK(00515) · 7610 · BOOKS AND PAMPHLETS$6,008FY2018
VA24817F3393248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS$21,871FY2017

Other recipients under 7610 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F0644QUICKSERIES PUBLISHING INC241-NETWORK CONTRACT OFFICE 01$426,444FY2015
VA24115F1046JOINT COMMISSION RESOURCES, INC.241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24115P1107JOINT COMMISSION RESOURCES, INC.241-NETWORK CONTRACT OFFICE 01$9,874FY2015
VA24115P0984AMERICAN PSYCHIATRIC ASSOCIATION241-NETWORK CONTRACT OFFICE 01$6,070FY2015
VA24115P0535PROQUEST LLC241-NETWORK CONTRACT OFFICE 01$41,540FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1995_3600_GS02F0043M_4730 · retrieved 2026-09-26.