Award recordCONTRACT

ADVANCED EDUCATIONAL PRODUCTS, INC.

PIID VA25715F3027· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7610 · BOOKS AND PAMPHLETS· FY2015· $17,794 net obligations· UEI T2XXG77P1J36· NY

Description

TO PURCHASE 2016 CODING BOOKS FOR TEMPLE VA.

First action · last action
2015-09-17 · 2018-02-27
Transactions
2
First transaction's obligation
$18,584
Base + all options value (sum of deltas)
$17,794
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0043M
NAICS
511120 · PERIODICAL PUBLISHERS

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.

$18,584$0Base award · 2015-09-17 · this action $18,584 · running total $18,584Modification P00001 · 2018-02-27 · this action -$790 · running total $17,794
  • Base2015-09-17+$18,584= $18,584
  • Mod P000012018-02-27-$790= $17,794
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-17+$18,584$18,584TO PURCHASE 2016 CODING BOOKS FOR TEMPLE VA.
Mod P00001· CLOSE OUT2018-02-27−$790$17,794TO PURCHASE 2016 CODING BOOKS FOR TEMPLE VA.

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0607EBSCO INFORMATION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,028FY2024
36C25723P0478GRAHAM ADVISORY NETWORK INC257-NETWORK CONTRACT OFFICE 17 (36C257)$86,029FY2023
36C25723P0028D4 SUPPORT SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$110,780FY2023
VA25717F2779QUICKSERIES PUBLISHING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,350FY2017
VA25717P2333QUICKSERIES PUBLISHING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$19,040FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F3027_3600_GS02F0043M_4730 · retrieved 2026-09-26.