Description
THE CALORIEKING CALORIE, FAT AND CARBOHYDRATE COUNTER CONTAINS BONUS COUNTERS AND PRACTICAL GUIDES, INCLUDING WEIGHT-CONTROL TIPS, INFORMATION ON UNEXPLAINED WEIGHT GAIN, ESSENTIAL PORTION-CONTROL INFORMATION, ADVICE FOR OVERWEIGHT CHILDREN, HINTS TO REDUCE FAT, CALORIE AND CARBOHYDRATE INTAKE, PLUS SPECIALIZED GUIDES ON DIABETES, GLYCEMIC INDEX, CALCIUM, PROTEIN, CHOLESTEROL, FIBER, SODIUM, IRON, CAFFEINE AND HIGH BLOOD PRESSURE.
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.
- Base2013-07-10+$9,110= $9,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-10 | +$9,110 | $9,110 | THE CALORIEKING CALORIE, FAT AND CARBOHYDRATE COUNTER CONTAINS BONUS COUNTERS AND PRACTICAL GUIDES, INCLUDING… |
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 WGREJJK111D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P2102 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $6,720 | FY2016 |
| VA26214P5012 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $5,712 | FY2014 |
| VA25113P2455 | 583-INDIANAPOLIS · 7610 · BOOKS AND PAMPHLETS | $5,355 | FY2013 |
| VA25012P1538 | 541-BRECKSVILLE · 7630 · NEWSPAPERS AND PERIODICALS | $33,729 | FY2012 |
| VA538P13098 | 538-CHILLICOTHE · 7610 · BOOKS AND PAMPHLETS | $23,214 | FY2011 |
| VA554A10380 | 259-NETWORK CONTRACT OFFICE 19 · 7610 · BOOKS AND PAMPHLETS | $3,300 | FY2011 |
Other recipients under 7610 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015C0017 | COX SUBSCRIPTIONS, INC. | 539-CINCINNATI | $48,296 | FY2015 |
| VA25013J1954 | TETON DATA SYSTEMS | 539-CINCINNATI | $65,153 | FY2013 |
| VA25013F1490 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $16,725 | FY2013 |
| VA25012F1293 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $20,981 | FY2012 |
| VA25012J1198 | TETON DATA SYSTEMS | 539-CINCINNATI | $65,153 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1126_3600_-NONE-_-NONE- · retrieved 2026-09-26.