Description
SPD BOOKS
First action · last action
2011-09-12 · 2011-09-12
Transactions
1
First transaction's obligation
$4,690
Base + all options value (sum of deltas)
$4,690
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2011-09-12+$4,690= $4,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$4,690 | $4,690 | SPD 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 EMCDPVLXJMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77712P0315 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $24,150 | FY2012 |
| VA77712P0161 | EMPLOYEE EDUCATION SYSTEM · 8115 · BOXES, CARTONS, AND CRATES | $0 | FY2012 |
| VA552P17264 | 552-DAYTON · 7610 · BOOKS AND PAMPHLETS | $3,260 | FY2011 |
| V552P17264 | 552S-DAYTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,260 | FY2011 |
| VA777C07371 | EMPLOYEE EDUCATION SYSTEM · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $28,377 | FY2010 |
| V539P00318 | 539S-CINCINNATI SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $3,425 | FY2010 |
Other recipients under 7610 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3016 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 646-PITTSBURG | $9,092 | FY2014 |
| VA24414F2867 | QUICKSERIES PUBLISHING INC | 646-PITTSBURG | $8,025 | FY2014 |
| VA24414F2322 | QUICKSERIES PUBLISHING INC | 646-PITTSBURG | $17,193 | FY2014 |
| VA24414F2213 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 646-PITTSBURG | $5,589 | FY2014 |
| VA24414P2210 | GUEST COMMUNICATIONS CORPORATION | 646-PITTSBURG | $4,154 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA481P1G100_3600_-NONE-_-NONE- · retrieved 2026-09-26.