Description
IMPROVMENT EDUCATIONAL MATERIAL
First action · last action
2011-05-17 · 2011-05-17
Transactions
1
First transaction's obligation
$3,416
Base + all options value (sum of deltas)
$3,416
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2011-05-17+$3,416= $3,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-17 | +$3,416 | $3,416 | IMPROVMENT EDUCATIONAL MATERIAL |
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 6910 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5081A0159 | HAZELDEN FOUNDATION | 508-ATLANTA | $5,122 | FY2011 |
| VA5080A0095 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 508-ATLANTA | $8,772 | FY2010 |
| VA5080A0091 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 508-ATLANTA | $6,969 | FY2010 |
| VA5080A0092 | ART RESEARCH INSTITUTE INC | 508-ATLANTA | $5,040 | FY2010 |
| V5089A5080 | ARMSTRONG MEDICAL INDUSTRIES, INC | 508-ATLANTA | $5,959 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA484Q10001_3600_-NONE-_-NONE- · retrieved 2026-09-26.