Description
BOOKS FOR CODING DEPARTMENT
First action · last action
2013-05-14 · 2013-05-14
Transactions
1
First transaction's obligation
$6,427
Base + all options value (sum of deltas)
$6,427
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
GS02F012AA
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2013-05-14+$6,427= $6,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-14 | +$6,427 | $6,427 | BOOKS FOR CODING DEPARTMENT |
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 N622WNWEFTK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77618P0017 | PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,316 | FY2018 |
| VA24917P5238 | 626-NASHVILLE (00626) · 7610 · BOOKS AND PAMPHLETS | $20,442 | FY2017 |
| VA70117P0047 | PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $6,718 | FY2017 |
| VA25016F2537 | 506-ANN ARBOR (00506) · 7610 · BOOKS AND PAMPHLETS | $5,757 | FY2016 |
| VA70116P0007 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $6,839 | FY2016 |
| VA25115F2482 | 610-MARION · 7610 · BOOKS AND PAMPHLETS | $4,095 | FY2015 |
Other recipients under 7610 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F4151 | CCH INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 | $6,441 | FY2014 |
| VA24912P1747 | TETON DATA SYSTEMS | 249-NETWORK CONTRACT OFFICE 9 | $4,459 | FY2012 |
| VA24912F1053 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 249-NETWORK CONTRACT OFFICE 9 | $4,944 | FY2012 |
| VA24912F0864 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 249-NETWORK CONTRACT OFFICE 9 | $3,358 | FY2012 |
| VA24912F0815 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 249-NETWORK CONTRACT OFFICE 9 | $4,979 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0325_3600_GS02F012AA_4732 · retrieved 2026-09-26.