Description
BOOKS
First action · last action
2010-09-25 · 2010-09-25
Transactions
1
First transaction's obligation
$8,293
Base + all options value (sum of deltas)
$8,293
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
GS14F6103A
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.
- Base2010-09-25+$8,293= $8,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-25 | +$8,293 | $8,293 | 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 YY74BL2MCG24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777A17095 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $4,656 | FY2011 |
| VA776C00244 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 7030 · ADP SOFTWARE | $2,445,429 | FY2010 |
| V6460P2106 | 646S-PITTSBURGH SMALL PURCHASE · L076 · TECH REP SVCS/BOOKS-MAPS-PUBS | $19,420 | FY2010 |
| VA548P06137 | 548-WEST PALM · 7610 · BOOKS AND PAMPHLETS | $8,218 | FY2010 |
| V548P06137 | 548S-WEST PALM SMALL PURCHASING · 7610 · BOOKS AND PAMPHLETS | $8,218 | FY2010 |
| VA508Q07093 | 508-ATLANTA · 7610 · BOOKS AND PAMPHLETS | $4,538 | FY2010 |
Other recipients under 7610 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4178 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,925 | FY2015 |
| VA24315F4298 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,384 | FY2015 |
| VA24316P1329 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,902 | FY2015 |
| VA24315P2902 | QUICKSERIES PUBLISHING INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,969 | FY2015 |
| VA24315F1710 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,014 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA480A00012_3600_GS14F6103A_4730 · retrieved 2026-09-26.