Award recordCONTRACT

THERAPEUTIC RESOURCE INC

PIID VA24612F4325· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7610 · BOOKS AND PAMPHLETS· FY2012· $6,256 net obligations· UEI J1CUL1J26F63· OH

Description

BOOKS FOR REHAB

First action · last action
2012-07-05 · 2012-12-05
Transactions
2
First transaction's obligation
$7,710
Base + all options value (sum of deltas)
$6,256
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0184X
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.

$7,710$0Base award · 2012-07-05 · this action $7,710 · running total $7,710Modification P00001 · 2012-12-05 · this action -$1,454 · running total $6,256
  • Base2012-07-05+$7,710= $7,710
  • Mod P000012012-12-05-$1,454= $6,256
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-05+$7,710$7,710BOOKS FOR REHAB
Mod P00001· CHANGE ORDER2012-12-05−$1,454$6,256BOOKS FOR REHAB

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 J1CUL1J26F63)

AwardOffice · PSC / listingNet obligationsFY
VA25814F1822258-NETWORK CONTRACT OFFICE 18 · 7610 · BOOKS AND PAMPHLETS$8,339FY2014
VA25514F6189255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT$187FY2014
VA25114F2805506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS$27,685FY2014
VA26014F0883260-NETWORK CONTRACT OFFICE 20 · 7610 · BOOKS AND PAMPHLETS$18,201FY2014
VA26214F6776262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS$11,524FY2014
VA25114F2517550-DANVILLE · 7610 · BOOKS AND PAMPHLETS$10,413FY2014

Other recipients under 7610 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P2981BRANDILLY OF NC, INC.246-NETWORK CONTRACTING OFFICE 6$5,605FY2016
VA24616P0634ALIMED, LLC246-NETWORK CONTRACTING OFFICE 6$5,286FY2016
VA24616F2848COMPLETE BOOK & MEDIA SUPPLY, LLC246-NETWORK CONTRACTING OFFICE 6$10,345FY2016
VA24616F2204ADVANCED EDUCATIONAL PRODUCTS, INC.246-NETWORK CONTRACTING OFFICE 6$18,959FY2016
VA24616F2109COMPLETE BOOK & MEDIA SUPPLY, LLC246-NETWORK CONTRACTING OFFICE 6$29,323FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F4325_3600_GS02F0184X_4732 · retrieved 2026-09-26.