Award recordCONTRACT

PEARSON EDUCATION, INC

PIID VA24914F3640· VHA· 621-MOUNTAIN HOME· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $0 net obligations· UEI MXY4T98LNFC5· NJ

Description

KITS

First action · last action
2014-08-21 · 2014-11-20
Transactions
3
First transaction's obligation
$15,233
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS02F037AA
NAICS
511130 · BOOK PUBLISHERS

Modification chain · 3 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.

$15,483$0Base award · 2014-08-21 · this action $15,233 · running total $15,233Modification P00001 · 2014-08-21 · this action $250 · running total $15,483Modification P00003 · 2014-11-20 · this action -$15,483 · running total $0
  • Base2014-08-21+$15,233= $15,233
  • Mod P000012014-08-21+$250= $15,483
  • Mod P000032014-11-20-$15,483= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-21+$15,233$15,233KITS
Mod P00001· FUNDING ONLY ACTION2014-08-21+$250$15,483KITS
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-11-20−$15,483$0KITS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0522241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$17,500FY2022
36C24E22P0082RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C25918P1130NETWORK CONTRACT OFFICE 19 (36C259) · 7610 · BOOKS AND PAMPHLETS$6,476FY2018
VA26215F2844262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS$0FY2015
VA24514P1331688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,441FY2014
VA24914F2925614-MEMPHIS · 7610 · BOOKS AND PAMPHLETS$17,971FY2014

Other recipients under 6530 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915F1617NUAIRE INC621-MOUNTAIN HOME$9,545FY2015
VA24914F3749INNERFACE ARCHITECTURAL SIGNAGE INC621-MOUNTAIN HOME$6,597FY2014
VA24914F3733ALLSTEEL LLC621-MOUNTAIN HOME$15,148FY2014
VA24914F3590UNITED OFFICE SOLUTIONS INC621-MOUNTAIN HOME$0FY2014
VA24914F3438TRENDWAY CORPORATION621-MOUNTAIN HOME$11,057FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F3640_3600_GS02F037AA_4732 · retrieved 2026-09-26.