Description
MANUALS
First action · last action
2013-07-23 · 2014-01-16
Transactions
2
First transaction's obligation
$6,877
Base + all options value (sum of deltas)
$8,175
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511199 · ALL OTHER 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.
- Base2013-07-23+$6,877= $6,877
- Mod P000012014-01-16+$1,298= $8,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$6,877 | $6,877 | MANUALS |
| Mod P00001· CHANGE ORDER | 2014-01-16 | +$1,298 | $8,175 | MANUALS |
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 E1KZRY33TY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1187 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $20,216 | FY2025 |
| 36C24723P1217 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $11,039 | FY2023 |
| 36C24423P0203 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $15,534 | FY2023 |
| 36C24922P0858 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER | $11,081 | FY2022 |
| 36C25019P1854 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $14,640 | FY2019 |
| 36C25018P1957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,918 | FY2018 |
Other recipients under 7610 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3016 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 646-PITTSBURG | $9,092 | FY2014 |
| VA24414F2867 | QUICKSERIES PUBLISHING INC | 646-PITTSBURG | $8,025 | FY2014 |
| VA24414F2322 | QUICKSERIES PUBLISHING INC | 646-PITTSBURG | $17,193 | FY2014 |
| VA24414F2213 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 646-PITTSBURG | $5,589 | FY2014 |
| VA24414F1526 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 646-PITTSBURG | $7,315 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3755_3600_-NONE-_-NONE- · retrieved 2026-09-26.