Description
1 ACTA CYTOLOGICA (PRINT PLUS 1 YR 790.40 790.40 ONLINE) STK#: 008124042 ITEMS PER YR: 1 BOC: 2645 FMS LINE: 001 CONTRACT: GS-02F-1402H 2 AHFS DRUG INFORMATION 1 YR 299.00 299.00 STK#: 025535030 ITEMS PER YR: 1 BOC: 2645 FMS LINE: 001 CONTRACT: GS-02F-1402H 3 AJR: AMERICAN JOURNAL OF 1 YR 470.00 470.00 ROENTGENOLOGY (ONLINE) STK#: 029721131 ITEMS PER YR: 1 BOC: 2645 FMS LINE: 001 CONTRACT: GS-02F-1402H JOURNALS AND PUBLICATIONS FOR CAVHCS LIBRARY 2400 HOSPITAL ROAD TUSKEGEE, AL 36083 SEE PURCHASE ORDER 6191A0014
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.
- Base2010-11-16+$47,072= $47,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-16 | +$47,072 | $47,072 | 1 ACTA CYTOLOGICA (PRINT PLUS 1 YR 790.40 790.40 ONLINE) STK#: 00812404… |
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 JFYKDEKM4K73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $109,720 | FY2025 |
| 36C26325P0292 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $13,835 | FY2025 |
| 36C26224P1052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $38,003 | FY2024 |
| 36C26324P0268 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $12,929 | FY2024 |
| 36C25023P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $25,942 | FY2023 |
| 36C26323P0213 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $8,912 | FY2023 |
Other recipients under 7610 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190Q0202 | OAKSTONE PUBLISHING, LLC | 619-CENTRAL ALABAMA | $7,920 | FY2010 |
| VA6190A0137 | QUICKSERIES PUBLISHING INC | 619-CENTRAL ALABAMA | $19,999 | 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_VA6191A0014_3600_GS02F1402H_4730 · retrieved 2026-09-26.