Description
1 ICD-9-CM STANDARD FOR PHYSICIANS, VOL. 1&2, 2012 (COMPACT) 2 ICD-9-CM EXPERT FOR HOSPITALS, VOL 1, 2&3 2012 (SPIRAL) 3 CPT PROFESSIONAL 2012 (SPIRAL) 4 HCPCS LEVEL II EXPERT 2012 (SPIRAL) 5 HCPCS PROFESSIONAL 2012 (SFTBD) 6 DRG EXPERT 2012 (SPIRAL) 7 COMPREHENSIVE ANATOMY AND PHYSIOLOGY FOR ICD-10-CM CODING 8 CODERS' DESK REFERENCE FOR HCPCS LEVEL II 2012 9 CODERS' DESK REFERENCE FOR PROCEDURES 2012 10 CPT CHANGES 2012: AN INSIDER'S VIEW 11 EVALUATION AND MANAGEMENT CODING ADVISOR 2012 12 CODING AND PAYMENT GUIDE FOR BEHAVIORAL HEALTH SERVICES 2012 13 CODING AND PAYMENT GUIDE FOR LABORATORY SERVICES 2012. 14 CODING COMPANION FOR PODIATRY 2012 15 INGENIX LEARNING: CODING FROM THE OPERATIVE REPORT 2012 16 INGENIX LEARNING: UNDERSTANDING E/M CODING 2012 17 INGENIX LEARNING: UNDERSTANDING MODIFIERS 2012 18 CPT REF OF CLINICAL EXAMPLES: OFFICIAL SCENARIOS FOR CORRECT CODINIG-ED2 19 ICD-9-CM FAYE BROWN CODING HANDBOOK WITH ANSWERS 2012 20 STEDMAN'S MEDICAL ABBREVIATIONS, ACRONYMS&SYMBOLS - EDITION 4 21 DETAILED INSTRUCTION FOR APPROPRIATE ICD-10 CODING (2012) 22 CURRENT PROCEDURAL CODINIG EXPERT 2012 (COMPACT)
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.
- Base2011-11-07+$7,270= $7,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-07 | +$7,270 | $7,270 | 1 ICD-9-CM STANDARD FOR PHYSICIANS, VOL. 1&2, 2012 (COMPACT) 2 ICD-9-CM EXPERT FOR HOSPITALS, VOL 1, 2&3 20… |
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 M4FPPXR4LC29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F6403 | 248-NETWORK CONTRACT OFFICE 8 · 7610 · BOOKS AND PAMPHLETS | $7,150 | FY2013 |
| VA25113F3112 | 610-MARION · 7610 · BOOKS AND PAMPHLETS | $10,143 | FY2013 |
| VA25712F0707 | 257-NETWORK CONTRACT OFFICE 17 · 7610 · BOOKS AND PAMPHLETS | $37,858 | FY2012 |
| VA26212F0461 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $13,029 | FY2012 |
| VA73012F0110 | CPAC FAYETTEVILLE · 7630 · NEWSPAPERS AND PERIODICALS | $10,495 | FY2012 |
| VA504A20001 | 258-NETWORK CONTRACT OFFICE 18 · 7610 · BOOKS AND PAMPHLETS | $3,996 | FY2012 |
Other recipients under 7610 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0519 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,105 | FY2016 |
| VA24715F2537 | LRP PUBLICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,575 | FY2015 |
| VA24715F1802 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,580 | FY2015 |
| VA24715F1632 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,442 | FY2015 |
| VA24715F1339 | QUICKSERIES PUBLISHING INC | 247-NETWORK CONTRACT OFFICE 7 | $10,486 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F0188_3600_GS02F0125V_4730 · retrieved 2026-09-26.