Description
MEDICAL CODING BOOKS AMARILLO VAHCS - MOD TO PUT IN WHAT TOTAL ORDER WAS ON ORIGINAL IFCAP ORDER FOR BALANCE ONLY
Base award description: MEDICAL CODING BOOKS AMARILLO VAHCS
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.
- Base2011-11-21+$3,854= $3,854
- Mod 12011-11-21+$142= $3,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-21 | +$3,854 | $3,854 | MEDICAL CODING BOOKS AMARILLO VAHCS |
| Mod 1· FUNDING ONLY ACTION | 2011-11-21 | +$142 | $3,996 | MEDICAL CODING BOOKS AMARILLO VAHCS - MOD TO PUT IN WHAT TOTAL ORDER WAS ON ORIGINAL IFCAP ORDER FOR BALANCE O… |
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 M4FPPXR4LC29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F6403 | 248-NETWORK CONTRACT OFFICE 8 · 7610 · BOOKS AND PAMPHLETS | $7,150 | FY2013 |
| VA25113F3112 | 610-MARION · 7610 · BOOKS AND PAMPHLETS | $10,143 | FY2013 |
| VA25712F0707 | 257-NETWORK CONTRACT OFFICE 17 · 7610 · BOOKS AND PAMPHLETS | $37,858 | FY2012 |
| VA26212F0461 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $13,029 | FY2012 |
| VA73012F0110 | CPAC FAYETTEVILLE · 7630 · NEWSPAPERS AND PERIODICALS | $10,495 | FY2012 |
| VA24712F0188 | 247-NETWORK CONTRACT OFFICE 7 · 7610 · BOOKS AND PAMPHLETS | $7,270 | FY2012 |
Other recipients under 7610 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0033 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 258-NETWORK CONTRACT OFFICE 18 | $9,937 | FY2016 |
| VA25815P0263 | VITALSMARTS, LC | 258-NETWORK CONTRACT OFFICE 18 | $16,410 | FY2015 |
| VA25814F1822 | THERAPEUTIC RESOURCE INC | 258-NETWORK CONTRACT OFFICE 18 | $8,339 | FY2014 |
| VA25814P0954 | GUEST COMMUNICATIONS CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $9,624 | FY2014 |
| VA25814F1710 | WEST PUBLISHING CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $3,240 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA504A20001_3600_GS02F0125V_4730 · retrieved 2026-09-26.