Award recordCONTRACT

AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC

PIID VA502A10164· VHA· 502-ALEXANDRIA· 7610 · BOOKS AND PAMPHLETS· FY2011· $4,070 net obligations· UEI YG7SFJGWJW41· MI

Description

PROMOTIONAL ITEMS - REMOVE EXCESS FUNDS FOR UNDELIVERED ITEM

Base award description: EMERGENCY RADIO EQUIPMENT

First action · last action
2011-09-20 · 2013-01-09
Transactions
2
First transaction's obligation
$5,150
Base + all options value (sum of deltas)
$4,070
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS02F0195N
NAICS
511130 · BOOK PUBLISHERS

Modification chain · 2 transactions

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.

$5,150$0Base award · 2011-09-20 · this action $5,150 · running total $5,150Modification P00001 · 2013-01-09 · this action -$1,080 · running total $4,070
  • Base2011-09-20+$5,150= $5,150
  • Mod P000012013-01-09-$1,080= $4,070
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-20+$5,150$5,150EMERGENCY RADIO EQUIPMENT
Mod P00001· CLOSE OUT2013-01-09−$1,080$4,070PROMOTIONAL ITEMS - REMOVE EXCESS FUNDS FOR UNDELIVERED ITEM

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 YG7SFJGWJW41)

AwardOffice · PSC / listingNet obligationsFY
36C24224F0031242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER$63,999FY2024
36C24223F0056242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER$19,550FY2023
36C24222F0076242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER$19,550FY2022
36C24921F0520249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER$22,400FY2021
36C26119P1049261-NETWORK CONTRACT OFFICE 21 (36C261) · 7690 · MISCELLANEOUS PRINTED MATTER$131,200FY2019
36C26218F6924262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS$169,600FY2018

Other recipients under 7610 from 502-ALEXANDRIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612F2579QUICKSERIES PUBLISHING INC502-ALEXANDRIA$4,926FY2012
VA25612F2202ADVANCED EDUCATIONAL PRODUCTS, INC.502-ALEXANDRIA$7,400FY2012
V502A10186QUICKSERIES PUBLISHING INC502-ALEXANDRIA$99,970FY2011
VA502A10153QUICKSERIES PUBLISHING INC502-ALEXANDRIA$7,857FY2011
VA502A10126OAKSTONE PUBLISHING, LLC502-ALEXANDRIA$18,949FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502A10164_3600_GS02F0195N_4730 · retrieved 2026-09-27.