Description
BOOKS
First action · last action
2009-12-22 · 2009-12-22
Transactions
1
First transaction's obligation
$4,275
Base + all options value (sum of deltas)
$4,275
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
GS02F0025J
NAICS
451211 · BOOK STORES
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.
- Base2009-12-22+$4,275= $4,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-22 | +$4,275 | $4,275 | 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 J1ENN6YE77A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA642A10608 | 642-PHILADEPHIA · 7610 · BOOKS AND PAMPHLETS | $10,348 | FY2011 |
| V6211P1310 | 621S-MOUTAIN HOME SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $4,180 | FY2011 |
| V626A02403 | 626-NASHVILLE · 7610 · BOOKS AND PAMPHLETS | $3,581 | FY2011 |
| VA636PD1140 | 636-NEBRASKA WESTERN-IOWA · 7610 · BOOKS AND PAMPHLETS | $7,223 | FY2011 |
| VA534QQ05885 | 534-CHARLESTON · 7610 · BOOKS AND PAMPHLETS | $1,800 | FY2010 |
| VA534Q05890 | 534-CHARLESTON · 7610 · BOOKS AND PAMPHLETS | $4,041 | FY2010 |
Other recipients under 7610 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2875 | CCH INCORPORATED | 506-ANN ARBOR | $816 | FY2015 |
| VA25115F2850 | CCH INCORPORATED | 506-ANN ARBOR | $4,552 | FY2015 |
| VA25115F2679 | EBSCO INDUSTRIES INC | 506-ANN ARBOR | $31,446 | FY2015 |
| VA25115F2182 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 506-ANN ARBOR | $8,853 | FY2015 |
| VA25115F0413 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 506-ANN ARBOR | $2,980 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA488A00001_3600_GS02F0025J_4730 · retrieved 2026-09-26.