Description
1 PROMOTING HEALTH AND REDUCING RISK
First action · last action
2015-07-15 · 2015-07-15
Transactions
1
First transaction's obligation
$7,921
Base + all options value (sum of deltas)
$7,921
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
424920 · BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS
Modification chain · 1 transaction
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.
- Base2015-07-15+$7,921= $7,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-15 | +$7,921 | $7,921 | 1 PROMOTING HEALTH AND REDUCING RISK |
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 MBQ7YMRM4M16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P4877 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,825 | FY2018 |
| VA25017P2849 | 506-ANN ARBOR (00506) · U009 · EDUCATION/TRAINING- GENERAL | $6,500 | FY2017 |
| VA26217P4125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,500 | FY2017 |
| VA24617P3257 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U099 · EDUCATION/TRAINING- OTHER | $9,900 | FY2017 |
| VA24816P2579 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $7,150 | FY2016 |
| VA25116P1288 | 506-ANN ARBOR (00506) · U009 · EDUCATION/TRAINING- GENERAL | $6,500 | FY2016 |
Other recipients under 7610 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2981 | BRANDILLY OF NC, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,605 | FY2016 |
| VA24616P0634 | ALIMED, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,286 | FY2016 |
| VA24616F2848 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,345 | FY2016 |
| VA24616F2204 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,959 | FY2016 |
| VA24616F2109 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $29,323 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P5837_3600_-NONE-_-NONE- · retrieved 2026-09-26.