Award recordCONTRACT

CCH INCORPORATED

PIID VA25017P5041· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7610 · BOOKS AND PAMPHLETS· FY2017· $7,422 net obligations· UEI RLPXK3FU7DF6· IL

Description

CONTRACTING BOOKS MODIFICATION P00001 - ADMINISTRATIVE MODIFICATION

Base award description: CONTRACTING BOOKS

First action · last action
2017-09-27 · 2017-09-29
Transactions
2
First transaction's obligation
$7,422
Base + all options value (sum of deltas)
$7,422
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511130 · BOOK PUBLISHERS

Modification chain · 2 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.

$7,422$0Base award · 2017-09-27 · this action $7,422 · running total $7,422Modification P00001 · 2017-09-29 · this action $0 · running total $7,422
  • Base2017-09-27+$7,422= $7,422
  • Mod P000012017-09-29+$0= $7,422
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$7,422$7,422CONTRACTING BOOKS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-29+$0$7,422CONTRACTING BOOKS MODIFICATION P00001 - ADMINISTRATIVE MODIFICATION

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 RLPXK3FU7DF6)

AwardOffice · PSC / listingNet obligationsFY
36C25018P1643250-NETWORK CONTRACT OFFICE 10 (36C250) · 7630 · NEWSPAPERS AND PERIODICALS$4,700FY2018
VA24015P0046SAO EAST · 7610 · BOOKS AND PAMPHLETS$48,280FY2015
VA25115F2875506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS$816FY2015
VA25115F2850506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS$4,552FY2015
VA119A15F0290ACQUISITION SERVICE - FREDERICK · 7610 · BOOKS AND PAMPHLETS$3,794FY2015
VA25014F2781552-DAYTON · 7610 · BOOKS AND PAMPHLETS$5,988FY2014

Other recipients under 7610 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25022P0730SIMPLIFY COMPLIANCE, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,272FY2022
36C25020F0962OPTUM360 LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$20,820FY2020
36C25020P1442MEDBRIDGE EDUCATION, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$16,660FY2020
36C25019F1494OPTUM360 LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$19,698FY2019
36C25019P1854GUEST COMMUNICATIONS CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$14,640FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P5041_3600_-NONE-_-NONE- · retrieved 2026-09-26.