Description
DECREASE (ADJUSTMENT IN PRICE)
Base award description: BOOKS
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.
- Base2012-05-16+$3,031= $3,031
- Mod P000012012-05-16-$63= $2,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-16 | +$3,031 | $3,031 | BOOKS |
| Mod P00001· CHANGE ORDER | 2012-05-16 | −$63 | $2,969 | DECREASE (ADJUSTMENT IN PRICE) |
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 KN2KE2FP82P2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0042 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $159,886 | FY2025 |
| 36C10X24P0085 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $77,725 | FY2024 |
| 36C25523N0417 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $72,348 | FY2023 |
| 36C25522N0444 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $71,281 | FY2022 |
| 36C25521N0566 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $15,950 | FY2021 |
| 36C25521N0532 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $34,546 | FY2021 |
Other recipients under 7610 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2395 | ELSEVIER INC. | 603-LOUISVILLE | $9,177 | FY2015 |
| VA24913P3927 | DIVISION CONSTRUCTION INC. | 603-LOUISVILLE | $3,356 | FY2013 |
| VA24913P2046 | TETON DATA SYSTEMS | 603-LOUISVILLE | $6,918 | FY2013 |
| VA24912P3252 | THIEME MEDICAL PUBLISHERS, INC. | 603-LOUISVILLE | $8,800 | FY2012 |
| VA24912P1881 | TETON DATA SYSTEMS | 603-LOUISVILLE | $4,459 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1603_3600_-NONE-_-NONE- · retrieved 2026-09-26.