Description
EDUCATIONAL MATERIALS/BOOKS
First action · last action
2013-09-28 · 2013-09-28
Transactions
1
First transaction's obligation
$15,230
Base + all options value (sum of deltas)
$15,230
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0184X
NAICS
511130 · BOOK 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.
- Base2013-09-28+$15,230= $15,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$15,230 | $15,230 | EDUCATIONAL MATERIALS/BOOKS |
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 J1CUL1J26F63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814F1822 | 258-NETWORK CONTRACT OFFICE 18 · 7610 · BOOKS AND PAMPHLETS | $8,339 | FY2014 |
| VA25514F6189 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $187 | FY2014 |
| VA25114F2805 | 506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS | $27,685 | FY2014 |
| VA26014F0883 | 260-NETWORK CONTRACT OFFICE 20 · 7610 · BOOKS AND PAMPHLETS | $18,201 | FY2014 |
| VA26214F6776 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $11,524 | FY2014 |
| VA25114F2517 | 550-DANVILLE · 7610 · BOOKS AND PAMPHLETS | $10,413 | FY2014 |
Other recipients under 7610 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0575 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,207 | FY2016 |
| VA25616J0181 | EBSCO INDUSTRIES INC | 256-NETWORK CONTRACT OFFICE 16 | $27,883 | FY2016 |
| VA25615J7377 | EBSCO INDUSTRIES INC | 256-NETWORK CONTRACT OFFICE 16 | $65,749 | FY2016 |
| VA25615P1015 | GUEST COMMUNICATIONS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $4,622 | FY2015 |
| VA25615F0653 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $4,731 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F2453_3600_GS02F0184X_4732 · retrieved 2026-09-26.