Description
ICD-9-CM EXPERT CPT PROFESSIONAL [SPIRAL]
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$5,812
Base + all options value (sum of deltas)
$5,812
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2011-09-01+$5,812= $5,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$5,812 | $5,812 | ICD-9-CM EXPERT CPT PROFESSIONAL [SPIRAL] |
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 N622WNWEFTK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77618P0017 | PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,316 | FY2018 |
| VA24917P5238 | 626-NASHVILLE (00626) · 7610 · BOOKS AND PAMPHLETS | $20,442 | FY2017 |
| VA70117P0047 | PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $6,718 | FY2017 |
| VA25016F2537 | 506-ANN ARBOR (00506) · 7610 · BOOKS AND PAMPHLETS | $5,757 | FY2016 |
| VA70116P0007 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $6,839 | FY2016 |
| VA25115F2482 | 610-MARION · 7610 · BOOKS AND PAMPHLETS | $4,095 | FY2015 |
Other recipients under 7610 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J3463 | EBSCO INDUSTRIES INC | 549-DALLAS | $18,311 | FY2015 |
| VA25712J0213 | EBSCO INDUSTRIES INC | 549-DALLAS | $24,651 | FY2012 |
| VA549A11258 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 549-DALLAS | $79,190 | FY2011 |
| VA549A11272 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 549-DALLAS | $3,215 | FY2011 |
| VA493A10053 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 549-DALLAS | $2,476 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A11274_3600_-NONE-_-NONE- · retrieved 2026-09-26.