Award recordCONTRACT

WORLDPOINT ECC INC

PIID VA5491P3007· VHA· 549S-DALLAS SMALL PURCHASE· 7610 · BOOKS AND PAMPHLETS· FY2011· $4,243 net obligations· UEI CAXNNMQ5MNH5· IL

Description

549-1P3007 - 549-11-1-4117-0001 - EDUCATIONAL TRAINING ITEMS - WORLDPOINT EEC INC - ACOS FOR EDUCATION

First action · last action
2010-10-12 · 2010-10-12
Transactions
1
First transaction's obligation
$4,243
Base + all options value (sum of deltas)
$4,243
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES

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.

$4,243$0Base award · 2010-10-12 · this action $4,243 · running total $4,243
  • Base2010-10-12+$4,243= $4,243
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-12+$4,243$4,243549-1P3007 - 549-11-1-4117-0001 - EDUCATIONAL TRAINING ITEMS - WORLDPOINT EEC INC - ACOS FOR EDUCATION

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 CAXNNMQ5MNH5)

AwardOffice · PSC / listingNet obligationsFY
36C24720P1232247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS$16,688FY2020
VA24617P3300246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS$164,420FY2017
VA24516P1148512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,809FY2016
VA24913P2247621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,316FY2013
VA24412P0192646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,963FY2012
VA612A10138261-NETWORK CONTRACT OFFICE 21 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$2,912FY2011

Other recipients under 7610 from 549S-DALLAS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V5490P3248QUICKSERIES PUBLISHING INC549S-DALLAS SMALL PURCHASE$10,021FY2010
V5490P0797QUICKSERIES PUBLISHING INC549S-DALLAS SMALL PURCHASE$14,073FY2010
V5490P0785QUICKSERIES PUBLISHING INC549S-DALLAS SMALL PURCHASE$8,700FY2010
V549P03839RITTENHOUSE BOOK DISTRIBUTORS, LLC549S-DALLAS SMALL PURCHASE$12,260FY2010
V5490PQ148ADVANCED EDUCATIONAL PRODUCTS, INC.549S-DALLAS SMALL PURCHASE$8,292FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5491P3007_3600_-NONE-_-NONE- · retrieved 2026-09-26.