Description
CODING BOOKS
First action · last action
2017-03-14 · 2019-06-04
Transactions
2
First transaction's obligation
$20,205
Base + all options value (sum of deltas)
$20,142
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0006K
NAICS
511130 · BOOK 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.
- Base2017-03-14+$20,205= $20,205
- Mod P000012019-06-04-$64= $20,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-14 | +$20,205 | $20,205 | CODING BOOKS |
| Mod P00001· CLOSE OUT | 2019-06-04 | −$64 | $20,141 | CODING 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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023N0223 | STAYHOME CARE SOLUTIONS, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,022 | FY2023 |
| 36C26023P0312 | J.E. FEDERAL ENTERPRISES, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $153,056 | FY2023 |
| 36C26022P1099 | MCMAVERICK, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,753 | FY2022 |
| 36C26022N0381 | STAYHOME CARE SOLUTIONS, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,245 | FY2022 |
| 36C26022A0011 | STAYHOME CARE SOLUTIONS, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017F0940_3600_GS02F0006K_4730 · retrieved 2026-09-26.