Description
PALLIATIVE I CARE BOOKS
First action · last action
2012-09-27 · 2013-04-26
Transactions
2
First transaction's obligation
$11,180
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
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.
- Base2012-09-27+$11,180= $11,180
- Mod P000012013-04-26-$11,180= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$11,180 | $11,180 | PALLIATIVE I CARE BOOKS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-26 | −$11,180 | $0 | PALLIATIVE I CARE BOOKS |
Related awards · 8
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 L752LU8J22H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA348P20338 | VBA FIELD CONTRACTING · 7610 · BOOKS AND PAMPHLETS | $3,762 | FY2012 |
| VA26212P0936 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,062 | FY2012 |
| V529R80764 | 529S-BUTLER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $135 | FY2008 |
Other recipients under 7610 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635A10164 | THE STAYWELL CO, LLC | 635-OKLAHOMA CITY | $17,402 | FY2011 |
| VA635A10160 | HEALTHWISE, INCORPORATED | 635-OKLAHOMA CITY | $6,383 | FY2011 |
| VA635P11159 | ALLAN BORUSHEK & ASSOCIATES INC | 635-OKLAHOMA CITY | $5,720 | FY2011 |
| VA635A10131 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 635-OKLAHOMA CITY | $6,700 | FY2011 |
| VA635P1089 | QUICKSERIES PUBLISHING INC | 635-OKLAHOMA CITY | $17,279 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P2579_3600_-NONE-_-NONE- · retrieved 2026-09-26.