Description
IGF::OT::IGF PAIRS ESSENTIAL HANDBOOKS
First action · last action
2013-07-31 · 2013-07-31
Transactions
1
First transaction's obligation
$12,800
Base + all options value (sum of deltas)
$12,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2013-07-31+$12,800= $12,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$12,800 | $12,800 | IGF::OT::IGF PAIRS ESSENTIAL HANDBOOKS |
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 M8T1HPBMGWM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G18P0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6910 · TRAINING AIDS | $2,575,000 | FY2018 |
| VA26215P7160 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $4,950 | FY2015 |
| VA24815P2564 | 248-NETWORK CONTRACT OFFICE 8 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,000 | FY2015 |
| VA11914C0010 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7610 · BOOKS AND PAMPHLETS | $825,805 | FY2014 |
| VA24814P4605 | 248-NETWORK CONTRACT OFFICE 8 · G099 · SOCIAL- OTHER | $8,000 | FY2014 |
| VA25114P2578 | 550-DANVILLE · U001 · EDUCATION/TRAINING- LECTURES | $6,000 | FY2014 |
Other recipients under 7610 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P3245 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 614-MEMPHIS | $6,672 | FY2014 |
| VA24914P2994 | CHANGE COMPANIES, THE | 614-MEMPHIS | $3,386 | FY2014 |
| VA24914F2996 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 614-MEMPHIS | $2,907 | FY2014 |
| VA24914F2925 | PEARSON EDUCATION, INC | 614-MEMPHIS | $17,971 | FY2014 |
| VA24914J2733 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 614-MEMPHIS | $9,913 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3170_3600_-NONE-_-NONE- · retrieved 2026-09-26.