Description
SERVSAFE COURSEBOOK
First action · last action
2013-09-23 · 2013-10-04
Transactions
2
First transaction's obligation
$11,352
Base + all options value (sum of deltas)
$11,491
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511130 · BOOK 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.
- Base2013-09-23+$11,352= $11,352
- Mod P000012013-10-04+$139= $11,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$11,352 | $11,352 | SERVSAFE COURSEBOOK |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-04 | +$139 | $11,491 | SERVSAFE COURSEBOOK |
Related awards · 9
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 K16BJNWWMYV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6308M3230 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3605 · FOOD PRODUCTS MACHINE & EQ | $2,807 | FY2008 |
| V6308F9317 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,213 | FY2008 |
| V578R85551 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $241 | FY2008 |
| V59083P135 | 590S-HAMPTON SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $125 | FY2008 |
Other recipients under 6910 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0261 | DISTRICT OF COLUMBIA HOSPITAL ASSOC | 688-WASHINGTON DC | $15,000 | FY2016 |
| VA24514P1382 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 688-WASHINGTON DC | $3,500 | FY2014 |
| VA24514P0555 | WOLTERS KLUWER HEALTH, INC. | 688-WASHINGTON DC | $3,958 | FY2014 |
| VA24514P0252 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 688-WASHINGTON DC | $3,329 | FY2014 |
| VA24513P1602 | GUEST COMMUNICATIONS CORPORATION | 688-WASHINGTON DC | $12,929 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P2239_3600_-NONE-_-NONE- · retrieved 2026-09-26.