Award recordCONTRACT

QUICKSERIES PUBLISHING INC

PIID VA31613J0034· VBA· VBA FIELD CONTRACTING· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $81,184 net obligations· UEI FXD9D6JJ3G15· FL

Description

IGF::CL::IGF - LGY QUICKBOOK PURCHASE

Base award description: IGF::CL::IGF LGY QUICK BOOK ORDER

First action · last action
2013-06-03 · 2013-06-20
Transactions
2
First transaction's obligation
$81,184
Base + all options value (sum of deltas)
$81,184
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA345BP0004
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.

$81,184$0Base award · 2013-06-03 · this action $81,184 · running total $81,184Modification P00001 · 2013-06-20 · this action $0 · running total $81,184
  • Base2013-06-03+$81,184= $81,184
  • Mod P000012013-06-20+$0= $81,184
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-03+$81,184$81,184IGF::CL::IGF LGY QUICK BOOK ORDER
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-06-20+$0$81,184IGF::CL::IGF - LGY QUICKBOOK PURCHASE

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 FXD9D6JJ3G15)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0453252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$45,500FY2026
36C25625N0945256-NETWORK CONTRACT OFFICE 16 (36C256) · 7610 · BOOKS AND PAMPHLETS$11,926FY2025
36C24925N0407249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS$16,500FY2025
36C25225F0065252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS$45,300FY2025
36C24725P0074247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$31,080FY2025
36C24524F0542245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS$19,938FY2024

Other recipients under R499 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2828BAER & ASSOCIATES, LLCVBA FIELD CONTRACTING$3,300FY2016
VA101V16F2818BAER & ASSOCIATES, LLCVBA FIELD CONTRACTING$3,800FY2016
VA101V16F2595ORGEL CONSTRUCTIONVBA FIELD CONTRACTING$6,656FY2016
VA101V16F2513CIVIL DESIGN & ENGINEERING INCVBA FIELD CONTRACTING$7,565FY2016
VA101V16F2505GASTINGER AND WALKER ARCHITECTS, INCVBA FIELD CONTRACTING$2,979FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31613J0034_3600_VA345BP0004_3600 · retrieved 2026-09-26.