Description
BOOKS FOR LIBRARY - REMOVE LINE 10&101, NO LONGER IN PRINT MODIFICATION P00002
Base award description: BOOKS FOR LIBRARY
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.
- Base2011-12-19+$9,156= $9,156
- Mod P000012012-09-13-$57= $9,099
- Mod P000022012-10-18-$314= $8,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-19 | +$9,156 | $9,156 | BOOKS FOR LIBRARY |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-13 | −$57 | $9,099 | BOOKS FOR LIBRARY |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-18 | −$314 | $8,785 | BOOKS FOR LIBRARY - REMOVE LINE 10&101, NO LONGER IN PRINT MODIFICATION P00002 |
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 ULDQGWQUAGM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77619P0088 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $29,814 | FY2019 |
| VA24316P1329 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $14,902 | FY2015 |
| VA24514P2218 | 512-BALTIMORE · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $19,337 | FY2014 |
| VA24514P0252 | 688-WASHINGTON DC · 6910 · TRAINING AIDS | $3,329 | FY2014 |
| VA25613C0261 | 667-SHREVEPORT · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $5,378 | FY2013 |
| VA24512P1883 | 512-BALTIMORE · 7610 · BOOKS AND PAMPHLETS | $38,565 | FY2012 |
Other recipients under 7610 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0535 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 655-SAGINAW | $4,997 | FY2014 |
| VA25112F1971 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 655-SAGINAW | $21,007 | FY2012 |
| VA655A10086 | QUICKSERIES PUBLISHING INC | 655-SAGINAW | $26,396 | FY2011 |
| VA655A10084 | PESI, INC. | 655-SAGINAW | $3,614 | FY2011 |
| VA655A10071 | QUICKSERIES PUBLISHING INC | 655-SAGINAW | $5,165 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0296_3600_GS14F8007A_4730 · retrieved 2026-09-26.