Description
NATIONAL SURVEY FORMS/SUBSCRIPTION
First action · last action
2014-08-07 · 2014-08-07
Transactions
1
First transaction's obligation
$11,880
Base + all options value (sum of deltas)
$11,880
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2014-08-07+$11,880= $11,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-07 | +$11,880 | $11,880 | NATIONAL SURVEY FORMS/SUBSCRIPTION |
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 TXS7LHV8MXC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623P0143 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $5,268 | FY2023 |
| 36C10X22P0008 | SAC FREDERICK (36C10X) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $5,163 | FY2022 |
| 36C77619P0003 | PCAC (36C776) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $26,850 | FY2019 |
| VA119A16P0332 | SAC FREDERICK (36C10X) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $18,003 | FY2017 |
| VA74113C0007 | DEPT OF VETERANS AFFAIRS (00741) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $20,950 | FY2013 |
| VA74212P9019 | HEALTH ELIGIBILITY CENTER · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $4,000 | FY2012 |
Other recipients under 7610 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0558 | JOINT COMMISSION RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,091 | FY2016 |
| VA26016P0908 | NCS PEARSON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,043 | FY2016 |
| VA26016F0257 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,060 | FY2016 |
| VA26015F0847 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 260-NETWORK CONTRACT OFFICE 20 | $7,490 | FY2015 |
| VA26015P0728 | COLORADO CENTER FOR HEALING TOUCH INC | 260-NETWORK CONTRACT OFFICE 20 | $4,995 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0746_3600_-NONE-_-NONE- · retrieved 2026-09-26.