Description
CONTRACT DESK REFERENCE GUIDE
First action · last action
2017-09-21 · 2021-03-10
Transactions
2
First transaction's obligation
$5,051
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0043M
NAICS
511120 · PERIODICAL 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.
- Base2017-09-21+$5,051= $5,051
- Mod P000012021-03-10-$5,051= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$5,051 | $5,051 | CONTRACT DESK REFERENCE GUIDE |
| Mod P00001· CLOSE OUT | 2021-03-10 | −$5,051 | $0 | CONTRACT DESK REFERENCE GUIDE |
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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0299 | NCS PEARSON INC | NETWORK CONTRACT OFFICE 23 (36C263) | $21,345 | FY2026 |
| 36C26325N0596 | THE STAYWELL CO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,326 | FY2025 |
| 36C26324N0639 | THE STAYWELL CO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,084 | FY2024 |
| 36C26322N0727 | THE STAYWELL CO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,615 | FY2022 |
| 36C26321N0876 | THE STAYWELL CO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,387 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F1510_3600_GS02F0043M_4730 · retrieved 2026-09-26.