Description
BOOKS CONTAINING THE HISTORY AND ACCOMPLISHMENTS OF THE GRECCS
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.
- Base2011-09-08+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$6,000 | $6,000 | BOOKS CONTAINING THE HISTORY AND ACCOMPLISHMENTS OF THE GRECCS |
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 MWFADQH8YWH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518C0205 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,950 | FY2018 |
| 36C24518C0083 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,950 | FY2018 |
| VA26816C0030 | 00268 PCA EAST (00268) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $25,000 | FY2016 |
| VA640C14271 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $3,205 | FY2011 |
| VA640Q13010 | 640-PALO ALTO · 7610 · BOOKS AND PAMPHLETS | $5,674 | FY2011 |
| V590P81661 | 590S-HAMPTON SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $122 | FY2008 |
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_VA506A10672_3600_-NONE-_-NONE- · retrieved 2026-09-26.