Description
ITEM #IHS14 ISBN 9781622540129 - ICD-9-CM EXPERT FOR HOSPITALS, VOL 1, 2&3 2014 (SPIRAL); ITEM #CS14 ISBN 9781603598446 - (EP054114) - CPT PROFESSIONAL 2014 (SPIRAL); ITEM #HS14 ISBN 9781601519115 - HCPCS LEVEL II EXPERT 2014 (SPIRAL); ITEM #ITENH14 ISBN 9781622540693 - ICD-10-CM: THE COMPLETE OFFICIAL DRAFT CODE SET FOR HOSPITALS 2014; ITEM #ITPC14 ISBN 9781622540181 - ICD-10-PCS: THE COMPLETE OFFICIAL DRAFT CODE SET 2014; ITEM #DDR14 ISBN 9781601519443 - DRG DESK REFERENCE 2014 ITEM #DRG14 ISBN 9781601519504 - DRG EXPERT 2014 (SPIRAL)
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.
- Base2013-11-19+$18,045= $18,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-19 | +$18,045 | $18,045 | ITEM #IHS14 ISBN 9781622540129 - ICD-9-CM EXPERT FOR HOSPITALS, VOL 1, 2&3 2014 (SPIRAL); ITEM #CS14 ISBN 9781… |
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 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 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F1848 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $18,925 | FY2015 |
| VA52814F0756 | QUICKSERIES PUBLISHING INC | 242-NETWORK CONTRACT OFFICE 02 | $28,710 | FY2014 |
| VA52814F0529 | QUICKSERIES PUBLISHING INC | 242-NETWORK CONTRACT OFFICE 02 | $6,500 | FY2014 |
| VA52813F2109 | HEALTHWISE, INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $78,106 | FY2013 |
| VA52813P2051 | GUEST COMMUNICATIONS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $7,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0238_3600_GS02F0043M_4730 · retrieved 2026-09-26.