Description
BOOK RENEWAL
First action · last action
2009-12-03 · 2009-12-03
Transactions
1
First transaction's obligation
$3,180
Base + all options value (sum of deltas)
$3,180
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424920 · BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS
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.
- Base2009-12-03+$3,180= $3,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-03 | +$3,180 | $3,180 | BOOK RENEWAL |
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 C6QYN1JKC523)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F3778 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $75,963 | FY2012 |
| V573P90536 | 573S-NF/SG SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $3,180 | FY2009 |
| V657P8E518 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $614 | FY2008 |
| V6308M2865 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,283 | FY2008 |
| V5738N2793 | 573S-NF/SG SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,583 | FY2008 |
| V4378R1067 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $67 | FY2008 |
Other recipients under 7610 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4703 | ENVIRONMENTAL HEALTH RESEARCH ASSOCIATES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2012 |
| VA24812P4600 | DISCOVERY BOOKS LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $7,622 | FY2012 |
| VA24812F3590 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,582 | FY2012 |
| VA24812F2952 | EBSCO INDUSTRIES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $18,665 | FY2012 |
| VA24812F2274 | COX SUBSCRIPTIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $197,740 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A00097_3600_-NONE-_-NONE- · retrieved 2026-09-26.