Description
BOOKS
First action · last action
2011-07-15 · 2011-07-15
Transactions
1
First transaction's obligation
$2,476
Base + all options value (sum of deltas)
$2,476
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0006K
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.
- Base2011-07-15+$2,476= $2,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-15 | +$2,476 | $2,476 | 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 HHKNL194NZR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424F0118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $75,712 | FY2024 |
| 36C26223F0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $14,767 | FY2023 |
| 36C26222F0249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $10,224 | FY2022 |
| 36C24422P0193 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $18,740 | FY2022 |
| 36C10B21F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $13,534 | FY2021 |
| 36C24721P0476 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $23,547 | FY2021 |
Other recipients under 7610 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J3463 | EBSCO INDUSTRIES INC | 549-DALLAS | $18,311 | FY2015 |
| VA25712J0213 | EBSCO INDUSTRIES INC | 549-DALLAS | $24,651 | FY2012 |
| VA549A11274 | OPTUMINSIGHT, INC. | 549-DALLAS | $5,812 | FY2011 |
| VA549A11272 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 549-DALLAS | $3,215 | FY2011 |
| VA549A10781 | POSITIVE PROMOTIONS, INC. | 549-DALLAS | $2,890 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA493A10053_3600_GS02F0006K_4730 · retrieved 2026-09-26.