Description
BOOKS
First action · last action
2009-12-08 · 2009-12-08
Transactions
1
First transaction's obligation
$6,761
Base + all options value (sum of deltas)
$6,761
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
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.
- Base2009-12-08+$6,761= $6,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-08 | +$6,761 | $6,761 | BOOKS |
Related awards · 8
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 T2XXG77P1J36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3324 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $4,320 | FY2018 |
| 36C24618F1258 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $9,370 | FY2018 |
| 36C25718F0165 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,806 | FY2018 |
| 36C24418F0333 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $6,212 | FY2018 |
| VA25017F4987 | 515-BATTLE CREEK(00515) · 7610 · BOOKS AND PAMPHLETS | $6,008 | FY2018 |
| VA24817F3393 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS | $21,871 | FY2017 |
Other recipients under 7610 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C03448 | EBSCO INDUSTRIES INC | 523-BOSTON | $40,503 | FY2010 |
| VA523C03412 | EBSCO INDUSTRIES INC | 523-BOSTON | $123,997 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A00418_3600_-NONE-_-NONE- · retrieved 2026-09-26.