Description
PROCESS TRAINING KITS
First action · last action
2012-07-17 · 2012-07-17
Transactions
1
First transaction's obligation
$4,340
Base + all options value (sum of deltas)
$4,340
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2012-07-17+$4,340= $4,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-17 | +$4,340 | $4,340 | PROCESS TRAINING KITS |
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 HUB1WKFLTLM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520A10527 | 520-BILOXI · 6910 · TRAINING AIDS | $4,299 | FY2011 |
| V589O8L672 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $105 | FY2008 |
| V621P87655 | 621S-MOUTAIN HOME SMALL PURCHASE · 6910 · TRAINING AIDS | $1,018 | FY2008 |
| V539Q86459 | 539S-CINCINNATI SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $209 | FY2008 |
| V459R84079 | 459S-HONOLULU SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,316 | FY2008 |
| V610R85157 | 610S-MARION SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $268 | FY2008 |
Other recipients under 7610 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0889 | QUICKSERIES PUBLISHING INC | 257-NETWORK CONTRACT OFFICE 17 | $8,025 | FY2016 |
| VA25716F0659 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,392 | FY2016 |
| VA25715P2625 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,913 | FY2015 |
| VA25715F2653 | 4CLICKS SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,175 | FY2015 |
| VA25715F1518 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,164 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0969_3600_-NONE-_-NONE- · retrieved 2026-09-26.