Award recordCONTRACT

COMPLETE BOOK & MEDIA SUPPLY, LLC

PIID VA24815F3022· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7610 · BOOKS AND PAMPHLETS· FY2015· $38,739 net obligations· UEI HHKNL194NZR5· TX

Description

MEDICAL CODING BOOKS

First action · last action
2015-09-09 · 2016-05-06
Transactions
2
First transaction's obligation
$39,973
Base + all options value (sum of deltas)
$38,739
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0006K
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.

$39,973$0Base award · 2015-09-09 · this action $39,973 · running total $39,973Modification P00001 · 2016-05-06 · this action -$1,235 · running total $38,739
  • Base2015-09-09+$39,973= $39,973
  • Mod P000012016-05-06-$1,235= $38,739
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-09+$39,973$39,973MEDICAL CODING BOOKS
Mod P00001· CHANGE ORDER2016-05-06−$1,235$38,739MEDICAL CODING BOOKS

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 7610 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0273PRENAX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$54,283FY2026
36C24825N0177PRENAX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$53,658FY2025
36C24825P0003THE STAYWELL CO, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,487FY2025
36C24824N0236PRENAX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$50,861FY2024
36C24824D0040PRENAX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F3022_3600_GS02F0006K_4730 · retrieved 2026-09-26.