Description
BOOKS FOR IOWA CITY
First action · last action
2013-08-07 · 2013-08-07
Transactions
1
First transaction's obligation
$20,184
Base + all options value (sum of deltas)
$20,184
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
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.
- Base2013-08-07+$20,184= $20,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$20,184 | $20,184 | BOOKS FOR IOWA CITY |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3324 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $4,320 | FY2018 |
| 36C24618F1258 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $9,370 | FY2018 |
| 36C25718F0165 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,806 | FY2018 |
| 36C24418F0333 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $6,212 | FY2018 |
| VA25017F4987 | 515-BATTLE CREEK(00515) · 7610 · BOOKS AND PAMPHLETS | $6,008 | FY2018 |
| VA24817F3393 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS | $21,871 | FY2017 |
Other recipients under 7610 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0332 | COX SUBSCRIPTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $18,098 | FY2014 |
| VA26314F0330 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $4,103 | FY2014 |
| VA26314F0137 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 437-FARGO VA MEDICAL CENTER | $76,445 | FY2014 |
| VA26313P2021 | MILNER-FENWICK, INC. | 437-FARGO VA MEDICAL CENTER | $4,125 | FY2013 |
| VA26313F1920 | QUICKSERIES PUBLISHING INC | 437-FARGO VA MEDICAL CENTER | $5,370 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1824_3600_-NONE-_-NONE- · retrieved 2026-09-26.