Description
BOOKS AND PAMPHLETS
First action · last action
2014-07-09 · 2014-07-09
Transactions
1
First transaction's obligation
$17,971
Base + all options value (sum of deltas)
$17,971
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
GS02F037AA
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.
- Base2014-07-09+$17,971= $17,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-09 | +$17,971 | $17,971 | BOOKS AND PAMPHLETS |
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 MXY4T98LNFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0522 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $17,500 | FY2022 |
| 36C24E22P0082 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C25918P1130 | NETWORK CONTRACT OFFICE 19 (36C259) · 7610 · BOOKS AND PAMPHLETS | $6,476 | FY2018 |
| VA26215F2844 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $0 | FY2015 |
| VA24914F3640 | 621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
| VA24514P1331 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,441 | 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 |
| VA24914J2733 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 614-MEMPHIS | $9,913 | FY2014 |
| VA24913P3170 | PAIRS FOUNDATION, INC. , THE | 614-MEMPHIS | $12,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F2925_3600_GS02F037AA_4732 · retrieved 2026-09-26.