Award recordCONTRACT

UNITEDHEALTH GROUP INCORPORATED

PIID VA24313F2753· VHA· 243-NETWORK CONTRACTING OFFICE 03· 7610 · BOOKS AND PAMPHLETS· FY2013· $6,381 net obligations· UEI GJZLK2RKLHU5· VA

Description

CODE REFERENCE BOOKS-MODIFICATION

Base award description: CODE REFERENCE BOOKS

First action · last action
2013-09-14 · 2014-07-11
Transactions
2
First transaction's obligation
$6,385
Base + all options value (sum of deltas)
$6,381
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F8867B

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.

$6,385$0Base award · 2013-09-14 · this action $6,385 · running total $6,385Modification P00001 · 2014-07-11 · this action -$4 · running total $6,381
  • Base2013-09-14+$6,385= $6,385
  • Mod P000012014-07-11-$4= $6,381
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-14+$6,385$6,385CODE REFERENCE BOOKS
Mod P00001· CLOSE OUT2014-07-11−$4$6,381CODE REFERENCE BOOKS-MODIFICATION

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 GJZLK2RKLHU5)

AwardOffice · PSC / listingNet obligationsFY
VA24112F0430241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS$6,582FY2012
VA24712F0591509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$9,213FY2011
VA632A10078243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS$6,257FY2011
VA630A10404243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS$14,501FY2011
VA528A14584242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION SERVICES$22,530FY2011
VA632A10035243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,512FY2011

Other recipients under 7610 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F4298COMPLETE BOOK & MEDIA SUPPLY, LLC243-NETWORK CONTRACTING OFFICE 03$4,384FY2015
VA24315F4178ADVANCED EDUCATIONAL PRODUCTS, INC.243-NETWORK CONTRACTING OFFICE 03$9,925FY2015
VA24316P1329RITTENHOUSE BOOK DISTRIBUTORS, LLC243-NETWORK CONTRACTING OFFICE 03$14,902FY2015
VA24315P2902QUICKSERIES PUBLISHING INC243-NETWORK CONTRACTING OFFICE 03$11,969FY2015
VA24315F1710ADVANCED EDUCATIONAL PRODUCTS, INC.243-NETWORK CONTRACTING OFFICE 03$6,014FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F2753_3600_GS14F8867B_4730 · retrieved 2026-09-26.