Description
BOOKS
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$5,521
Base + all options value (sum of deltas)
$5,521
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL 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.
- Base2011-09-21+$5,521= $5,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$5,521 | $5,521 | BOOKS |
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 C1AGR6PYDPB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P4452 | 260-NETWORK CONTRACT OFFICE 20 · 6910 · TRAINING AIDS | $11,339 | FY2014 |
| VA26012P1574 | 260-NETWORK CONTRACT OFFICE 20 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $9,878 | FY2012 |
| VA648C11946 | 260-NETWORK CONTRACT OFFICE 20 · R701 · ADVERTISING SERVICES | $4,602 | FY2011 |
| VA640C14167 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $9,590 | FY2011 |
| V614C01378 | 614S-MEMPHIS SMALL PURCHASE · T099 · OTHER PHOTO MAPPING PRINTING SVC | $4,872 | FY2010 |
| V554P07159 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,195 | FY2010 |
Other recipients under 7610 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P2364 | PUBLISHING OFFICE, US GOVERNMENT | 626-NASHVILLE | $13,721 | FY2014 |
| VA24914P0640 | PUBLISHING OFFICE, US GOVERNMENT | 626-NASHVILLE | $26,212 | FY2014 |
| VA24914F4090 | LRP PUBLICATIONS, INC. | 626-NASHVILLE | $24,630 | FY2014 |
| VA24913P3855 | PUBLISHING OFFICE, US GOVERNMENT | 626-NASHVILLE | $13,234 | FY2013 |
| VA24913F3401 | THERAPEUTIC RESOURCE INC | 626-NASHVILLE | $10,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614A11297_3600_-NONE-_-NONE- · retrieved 2026-09-26.