Award recordCONTRACT

ADVANCED EDUCATIONAL PRODUCTS, INC.

PIID VA25613F0438· VHA· 629-NEW ORLEANS· 7610 · BOOKS AND PAMPHLETS· FY2013· $4,415 net obligations· UEI T2XXG77P1J36· NY

Description

VARIOUS CODER'S REFERENCED BOOKS FOR FISCAL YEAR 2013.

First action · last action
2012-12-20 · 2012-12-20
Transactions
1
First transaction's obligation
$4,415
Base + all options value (sum of deltas)
$4,415
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0043M
NAICS
511120 · PERIODICAL PUBLISHERS

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.

$4,415$0Base award · 2012-12-20 · this action $4,415 · running total $4,415
  • Base2012-12-20+$4,415= $4,415
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-20+$4,415$4,415VARIOUS CODER'S REFERENCED BOOKS FOR FISCAL YEAR 2013.

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 T2XXG77P1J36)

AwardOffice · PSC / listingNet obligationsFY
36C24418F3324244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS$4,320FY2018
36C24618F1258246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS$9,370FY2018
36C25718F0165257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,806FY2018
36C24418F0333244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS$6,212FY2018
VA25017F4987515-BATTLE CREEK(00515) · 7610 · BOOKS AND PAMPHLETS$6,008FY2018
VA24817F3393248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS$21,871FY2017

Other recipients under 7610 from 629-NEW ORLEANS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612F2335COMPLETE BOOK & MEDIA SUPPLY, LLC629-NEW ORLEANS$17,640FY2012
VA25612F0345COMPLETE BOOK & MEDIA SUPPLY, LLC629-NEW ORLEANS$5,150FY2012
VA629A10016OPTUM PUBLIC SECTOR SOLUTIONS, INC.629-NEW ORLEANS$5,190FY2011
VA629A10162EXCEL PRINTING SERVICES LLC629-NEW ORLEANS$75FY2011
VA629A00213QUICKSERIES PUBLISHING INC629-NEW ORLEANS$6,195FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F0438_3600_GS02F0043M_4730 · retrieved 2026-09-26.