Description
EDUCATION MATERIALS FOR HOMELESS VETERANS
First action · last action
2013-09-10 · 2014-02-13
Transactions
2
First transaction's obligation
$22,518
Base + all options value (sum of deltas)
$22,583
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
Parent IDV
GS02F0276P
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.
- Base2013-09-10+$22,518= $22,518
- Mod P000012014-02-13+$65= $22,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$22,518 | $22,518 | EDUCATION MATERIALS FOR HOMELESS VETERANS |
| Mod P00001· CLOSE OUT | 2014-02-13 | +$65 | $22,583 | EDUCATION MATERIALS FOR HOMELESS VETERANS |
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 FXD9D6JJ3G15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0453 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $45,500 | FY2026 |
| 36C25625N0945 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7610 · BOOKS AND PAMPHLETS | $11,926 | FY2025 |
| 36C24925N0407 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $16,500 | FY2025 |
| 36C25225F0065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $45,300 | FY2025 |
| 36C24725P0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $31,080 | FY2025 |
| 36C24524F0542 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $19,938 | FY2024 |
Other recipients under 7610 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2497 | CCH INCORPORATED | 583-INDIANAPOLIS | $4,227 | FY2014 |
| VA25114F2422 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 583-INDIANAPOLIS | $12,828 | FY2014 |
| VA25113F3453 | CCH INCORPORATED | 583-INDIANAPOLIS | $288 | FY2013 |
| VA25113P2914 | DLPADGET ENTERPRISES INC | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25113P2455 | ALLAN BORUSHEK & ASSOCIATES INC | 583-INDIANAPOLIS | $5,355 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3242_3600_GS02F0276P_4730 · retrieved 2026-09-26.