Description
LEGAL BOOK
First action · last action
2010-08-12 · 2010-08-12
Transactions
1
First transaction's obligation
$3,150
Base + all options value (sum of deltas)
$3,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
451211 · BOOK STORES
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.
- Base2010-08-12+$3,150= $3,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$3,150 | $3,150 | LEGAL BOOK |
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 ZMHTHB6JB9R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114P0150 | ACQUISITION OPERATION SERVICE (049A3) · 7630 · NEWSPAPERS AND PERIODICALS | $7,475 | FY2014 |
| VA541A00531 | 541-BRECKSVILLE · 7610 · BOOKS AND PAMPHLETS | $3,150 | FY2010 |
| VA101049A3L0386 | ACQUISITION OPERATION SERVICE (049A3) · 7610 · BOOKS AND PAMPHLETS | $116,976 | FY2009 |
| V101J90082 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $6,683 | FY2009 |
| V546A80914 | 546S-MIAMI SMALL PURCHASING · 7610 · BOOKS AND PAMPHLETS | $290 | FY2008 |
| V6548P3485 | 654S-RENO SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $370 | FY2008 |
Other recipients under 6515 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1142 | SMITH & NEPHEW INC | 541-BRECKSVILLE | $4,266 | FY2016 |
| VA25016F0915 | SCRIPTPRO USA INC | 541-BRECKSVILLE | $68,401 | FY2016 |
| VA25016P0799 | MEDTRONIC INC | 541-BRECKSVILLE | $6,995 | FY2016 |
| VA25016P0771 | ST. JUDE MEDICAL, LLC | 541-BRECKSVILLE | $6,427 | FY2016 |
| VA25016F0719 | GLOMAX, INC. | 541-BRECKSVILLE | $84,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A00507_3600_-NONE-_-NONE- · retrieved 2026-09-26.