Description
1 SUICIDE PREVENTION HANDBOOK 495 EA 2.72 1346.40 STK#: 978-1-932144-79-6 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-02F-0276P 2 MANAGING YOUR STRESS HHANDBOOK 495 EA 2.72 1346.40 STK#: 978-1-932144-70-3 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-02F-0276P 3 VA - WOMEN VETERANS 25 495 EA 2.55 1262.25 FREQUENTLY ASKED HANDBOOK STK#: 978-1-932144-97-0 ITEMS PER EA: 1 4 STRESS MANAGEMENT FOR SERVICE 495 EA 2.72 1346.40 MEMBERS HANDBOOK STK#: 978-1-932990-65-2 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-02F-0276P 5 POST-TRAUMATIC STRESS DISORDER 495 EA 3.22 1593.90 FOR SERVICE HANDBOOK STK#: 32-00 978-1-932990-67-6 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-02F-0276P 6 VA - REUNION AND REINTEGRATION 495 EA 3.22 1593.90 HANDBOOK STK#: 978-1-933922-19-5 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-02F-0276P 7 SPIRITUAL WELLNESS HANDBOOK 495 EA 2.72 1346.40 STK#: 978-1-933922-36-2 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-02F-0276P 8 ANGER MANAGEMENT FOR SERVICE 495 EA 3.39 1678.05 MEMBERS HANDBOOK STK#: 978-1-933922-58-4 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-02F-0276P 9 RECOVERING FROM TRAUMATIC BRAIN 495 EA 3.39 1678.05 INJURY HANDBOOK STK#: 978-1-932144-71-0 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-02F-0276P 10 ANGER MANAGEMENT HANDBOOK 495 EA 3.22 1593.90 STK#: 978-1-932990-23-2 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-02F-0276P 11 MARITAL STRATEGIES FOR MILITARY 495 EA 3.39 1678.05 FAMILIES HANDBOOK STK#: 978-1-935161-20-2 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-02F-0276P 12 DEPRESSION FOR SERVICE MEMBERS 495 EA 3.78 1871.10 HANDBOOK STK#: 978-1-935161-33-2 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-02F-0276P 13 DEPRESSION (FOR GENERAL PUBLIC) 491 EA 3.39 1664.49 HANDBOOK STK#: 978-1-935161-88-2 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-02F-0276P
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.
- Base2010-08-25+$19,999= $19,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$19,999 | $19,999 | 1 SUICIDE PREVENTION HANDBOOK 495 EA 2.72 1346.40 STK#: 978-1-932144-79-6… |
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 FXD9D6JJ3G15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0453 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $45,500 | FY2026 |
| 36C25625N0945 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7610 · BOOKS AND PAMPHLETS | $11,926 | FY2025 |
| 36C24925N0407 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $16,500 | FY2025 |
| 36C25225F0065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $45,300 | FY2025 |
| 36C24725P0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $31,080 | FY2025 |
| 36C24524F0542 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $19,938 | FY2024 |
Other recipients under 7610 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6191A0014 | EBSCO INDUSTRIES INC | 619-CENTRAL ALABAMA | $47,072 | FY2011 |
| VA6190Q0202 | OAKSTONE PUBLISHING, LLC | 619-CENTRAL ALABAMA | $7,920 | FY2010 |
| VA619Q00150 | CHANNING BETE COMPANY, INC. | 619-CENTRAL ALABAMA | $9,366 | FY2010 |
| VA6190A0063 | CRM LEARNING L.P. | 619-CENTRAL ALABAMA | $12,473 | FY2010 |
| VA6190A0041 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 619-CENTRAL ALABAMA | $9,700 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0137_3600_GS02F0276P_4730 · retrieved 2026-09-27.