Description
WAIS-IV/WMS-IV COMBINATION SOFT/BASIC KIT
First action · last action
2010-05-26 · 2010-05-26
Transactions
1
First transaction's obligation
$6,916
Base + all options value (sum of deltas)
$6,916
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
57
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.
- Base2010-05-26+$6,916= $6,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$6,916 | $6,916 | WAIS-IV/WMS-IV COMBINATION SOFT/BASIC KIT |
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 MXY4T98LNFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0522 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $17,500 | FY2022 |
| 36C24E22P0082 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C25918P1130 | NETWORK CONTRACT OFFICE 19 (36C259) · 7610 · BOOKS AND PAMPHLETS | $6,476 | FY2018 |
| VA26215F2844 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $0 | FY2015 |
| VA24914F3640 | 621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
| VA24514P1331 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,441 | FY2014 |
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_VA573A00498_3600_-NONE-_-NONE- · retrieved 2026-09-26.