Award recordCONTRACT

NCS PEARSON, INC.

PIID VA25914P2148· VHA· 259-NETWORK CONTRACT OFFICE 19· 7610 · BOOKS AND PAMPHLETS· FY2014· $3,212 net obligations· UEI GHN5LE3949H9· MN

Description

PROCESSING TRAINING KIT&TESTS

First action · last action
2014-02-24 · 2014-03-11
Transactions
2
First transaction's obligation
$3,212
Base + all options value (sum of deltas)
$3,212
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES

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.

$3,212$0Base award · 2014-02-24 · this action $3,212 · running total $3,212Modification P00001 · 2014-03-11 · this action $0 · running total $3,212
  • Base2014-02-24+$3,212= $3,212
  • Mod P000012014-03-11+$0= $3,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-24+$3,212$3,212PROCESSING TRAINING KIT&TESTS
Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2014-03-11+$0$3,212PROCESSING TRAINING KIT&TESTS

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 GHN5LE3949H9)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0537262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS$28,519FY2026
36C24E26N0041RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,209FY2026
36C26225P1959262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS$15,723FY2025
36C26225P0807262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$35,339FY2025
36C24E25N0047RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,919FY2025
36C24E25D0004RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025

Other recipients under 7610 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F1164COMPLETE BOOK & MEDIA SUPPLY, LLC259-NETWORK CONTRACT OFFICE 19$6,698FY2016
VA25915P4163ECOLAB FOOD SAFETY SPECIALTIES INC.259-NETWORK CONTRACT OFFICE 19$4,325FY2015
VA25914F1007ADVANCED EDUCATIONAL PRODUCTS, INC.259-NETWORK CONTRACT OFFICE 19$4,709FY2014
VA25914F0952AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC259-NETWORK CONTRACT OFFICE 19$6,499FY2014
VA25913F1905QUICKSERIES PUBLISHING INC259-NETWORK CONTRACT OFFICE 19$20,350FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P2148_3600_-NONE-_-NONE- · retrieved 2026-09-26.