Description
DVD INCLUDED! LEARNING COGNITIVE-BEHAVIOR THERAPY AN ILLUSTRATED GUIDE
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.
- Base2010-12-21+$3,249= $3,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-21 | +$3,249 | $3,249 | DVD INCLUDED! LEARNING COGNITIVE-BEHAVIOR THERAPY AN ILLUSTRATED GUIDE |
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 U3JSXNNZLP57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P1606 | 621-MOUNTAIN HOME · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,352 | FY2012 |
| VA24912P0263 | 621-MOUNTAIN HOME · U011 · EDUCATION/TRAINING- AIDS/HIV | $8,352 | FY2012 |
| VA621C10639 | 621-MOUNTAIN HOME · R701 · ADVERTISING SERVICES | $4,002 | FY2011 |
| V6780P4935 | 678S-TUCSON SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $10,785 | FY2010 |
| V6780P1534 | 678S-TUCSON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $11,175 | FY2010 |
| V621C00546 | 621S-MOUTAIN HOME SMALL PURCHASE · R701 · ADVERTISING SERVICES | $3,564 | FY2010 |
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 |
| VA52814P0800 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,387 | FY2014 |
| VA52814F0801 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,337 | FY2014 |
| VA52814F0756 | QUICKSERIES PUBLISHING INC | 242-NETWORK CONTRACT OFFICE 02 | $28,710 | FY2014 |
| VA52814F0529 | QUICKSERIES PUBLISHING INC | 242-NETWORK CONTRACT OFFICE 02 | $6,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5281OD212_3600_-NONE-_-NONE- · retrieved 2026-09-26.