Description
1200 EA OF BOOK "CALORIE, FAT AND CARB COUNTER"
First action · last action
2011-07-29 · 2015-09-22
Transactions
2
First transaction's obligation
$6,600
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
424920 · BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2011-07-29+$6,600= $6,600
- Mod P000012015-09-22-$6,600= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-29 | +$6,600 | $6,600 | 1200 EA OF BOOK "CALORIE, FAT AND CARB COUNTER" |
| Mod P00001· CLOSE OUT | 2015-09-22 | −$6,600 | $0 | 1200 EA OF BOOK "CALORIE, FAT AND CARB COUNTER" |
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 WGREJJK111D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P2102 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $6,720 | FY2016 |
| VA26214P5012 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $5,712 | FY2014 |
| VA25013P1126 | 539-CINCINNATI · 7610 · BOOKS AND PAMPHLETS | $9,110 | FY2013 |
| VA25113P2455 | 583-INDIANAPOLIS · 7610 · BOOKS AND PAMPHLETS | $5,355 | FY2013 |
| VA25012P1538 | 541-BRECKSVILLE · 7630 · NEWSPAPERS AND PERIODICALS | $33,729 | FY2012 |
| VA538P13098 | 538-CHILLICOTHE · 7610 · BOOKS AND PAMPHLETS | $23,214 | FY2011 |
Other recipients under 7610 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1164 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 259-NETWORK CONTRACT OFFICE 19 | $6,698 | FY2016 |
| VA25915P4993 | NCS PEARSON, INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,308 | FY2015 |
| VA25915P4163 | ECOLAB FOOD SAFETY SPECIALTIES INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,325 | FY2015 |
| VA25914P2148 | NCS PEARSON, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,212 | FY2014 |
| VA25914F1007 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,709 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10266_3600_-NONE-_-NONE- · retrieved 2026-09-26.