Award recordCONTRACT

COMPLETE BOOK & MEDIA SUPPLY, LLC

PIID VA24414F1908· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· U099 · EDUCATION/TRAINING- OTHER· FY2014· $49,230 net obligations· UEI HHKNL194NZR5· TX

Description

IGF::OT::IGF ONLINE SUBSCRIPTION FOR OY2 CONTRACT PHARMACY AND PHARMACY TECHNICIAN LETTERS

Base award description: IGF::OT::IGF ONLINE SUBSCRIPTION FOR BASE YEAR CONTRACT PHARMACY AND PHARMACY TECHNICIAN LETTERS

First action · last action
2014-05-01 · 2018-09-20
Transactions
7
First transaction's obligation
$8,526
Base + all options value (sum of deltas)
$147,811
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0006K
NAICS
511130 · BOOK PUBLISHERS

Modification chain · 7 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.

$49,230$0Base award · 2014-05-01 · this action $8,526 · running total $8,526Modification P00001 · 2015-04-28 · this action $10,248 · running total $18,773Modification P00002 · 2016-04-20 · this action $10,128 · running total $28,902Modification P00003 · 2017-04-20 · this action $10,200 · running total $39,102Modification P00004 · 2017-08-04 · this action $0 · running total $39,102Modification P00005 · 2018-04-05 · this action $10,128 · running total $49,230Modification P00006 · 2018-09-20 · this action $0 · running total $49,230
  • Base2014-05-01+$8,526= $8,526
  • Mod P000012015-04-28+$10,248= $18,773
  • Mod P000022016-04-20+$10,128= $28,902
  • Mod P000032017-04-20+$10,200= $39,102
  • Mod P000042017-08-04+$0= $39,102
  • Mod P000052018-04-05+$10,128= $49,230
  • Mod P000062018-09-20+$0= $49,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$8,526$8,526IGF::OT::IGF ONLINE SUBSCRIPTION FOR BASE YEAR CONTRACT PHARMACY AND PHARMACY TECHNICIAN LETTERS
Mod P00001· EXERCISE AN OPTION2015-04-28+$10,248$18,773IGF::OT::IGF ONLINE SUBSCRIPTION FOR BASE YEAR CONTRACT PHARMACY AND PHARMACY TECHNICIAN LETTERS
Mod P00002· EXERCISE AN OPTION2016-04-20+$10,128$28,902IGF::OT::IGF ONLINE SUBSCRIPTION FOR OY2 CONTRACT PHARMACY AND PHARMACY TECHNICIAN LETTERS
Mod P00003· EXERCISE AN OPTION2017-04-20+$10,200$39,102IGF::OT::IGF ONLINE SUBSCRIPTION FOR OY2 CONTRACT PHARMACY AND PHARMACY TECHNICIAN LETTERS
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-08-04+$0$39,102IGF::OT::IGF ONLINE SUBSCRIPTION FOR OY2 CONTRACT PHARMACY AND PHARMACY TECHNICIAN LETTERS
Mod P00005· EXERCISE AN OPTION2018-04-05+$10,128$49,230IGF::OT::IGF ONLINE SUBSCRIPTION FOR OY2 CONTRACT PHARMACY AND PHARMACY TECHNICIAN LETTERS
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-09-20+$0$49,230IGF::OT::IGF ONLINE SUBSCRIPTION FOR OY2 CONTRACT PHARMACY AND PHARMACY TECHNICIAN LETTERS

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 HHKNL194NZR5)

AwardOffice · PSC / listingNet obligationsFY
36C24424F0118244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$75,712FY2024
36C26223F0315262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS$14,767FY2023
36C26222F0249262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS$10,224FY2022
36C24422P0193244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS$18,740FY2022
36C10B21F0204TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS$13,534FY2021
36C24721P0476247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS$23,547FY2021

Other recipients under U099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0409HUMAN DOMAIN SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$32,150FY2026
36C24426N0887DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$84,000FY2026
36C24426N0706DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$201,625FY2026
36C24426N0705DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,475FY2026
36C24426P0297MAMMOGRAPHY EDUCATORS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$15,900FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1908_3600_GS02F0006K_4730 · retrieved 2026-09-26.