Description
BEHAVIORAL HEALTH CARE AND ACCREDITATION BOOKS
First action · last action
2013-07-21 · 2013-07-21
Transactions
1
First transaction's obligation
$7,109
Base + all options value (sum of deltas)
$7,109
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
451211 · BOOK STORES
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.
- Base2013-07-21+$7,109= $7,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-21 | +$7,109 | $7,109 | BEHAVIORAL HEALTH CARE AND ACCREDITATION 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 HHKNL194NZR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424F0118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $75,712 | FY2024 |
| 36C26223F0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $14,767 | FY2023 |
| 36C26222F0249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $10,224 | FY2022 |
| 36C24422P0193 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $18,740 | FY2022 |
| 36C10B21F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $13,534 | FY2021 |
| 36C24721P0476 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $23,547 | FY2021 |
Other recipients under 7610 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F1549 | AMERGREEN, INC. | 671-SAN ANTONIO | $6,622 | FY2014 |
| VA25713P4204 | THERAPEUTIC RESEARCH CENTER, LLC | 671-SAN ANTONIO | $3,329 | FY2013 |
| VA25713P1575 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 671-SAN ANTONIO | $9,739 | FY2013 |
| VA671A10653 | QUICKSERIES PUBLISHING INC | 671-SAN ANTONIO | $28,955 | FY2011 |
| VA671A10754 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 671-SAN ANTONIO | $5,697 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2044_3600_-NONE-_-NONE- · retrieved 2026-09-26.