Description
BOOKS AND CODS
First action · last action
2012-07-02 · 2012-07-02
Transactions
1
First transaction's obligation
$10,216
Base + all options value (sum of deltas)
$10,216
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2012-07-02+$10,216= $10,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-02 | +$10,216 | $10,216 | BOOKS AND CODS |
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 HCBFT9J3PX27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814P0959 | 258-NETWORK CONTRACT OFFICE 18 · 7610 · BOOKS AND PAMPHLETS | $20,549 | FY2014 |
| VA24913P3470 | 621-MOUNTAIN HOME · 7610 · BOOKS AND PAMPHLETS | $11,685 | FY2013 |
| VA516A10573 | 516-BAY PINES · 6910 · TRAINING AIDS | $7,708 | FY2011 |
| V618A09635 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7610 · BOOKS AND PAMPHLETS | $3,088 | FY2010 |
| V630M94621 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $3,888 | FY2009 |
| V561R87615 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $465 | FY2008 |
Other recipients under 7610 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2793 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,241 | FY2016 |
| VA26216P2102 | ALLAN BORUSHEK & ASSOCIATES INC | 262-NETWORK CONTRACT OFFICE 22 | $6,720 | FY2016 |
| VA26215P7160 | PAIRS FOUNDATION, INC. , THE | 262-NETWORK CONTRACT OFFICE 22 | $4,950 | FY2015 |
| VA26215P4174 | NCS PEARSON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,192 | FY2015 |
| VA26215F3404 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2124_3600_-NONE-_-NONE- · retrieved 2026-09-26.