Description
1 UNDERSTANDING SLEEP DISORDERS 200 EA 0.42 84.00 STK#: 21844 BOC: 2660 FMS LINE: 001 CONTRACT: GS-14F-8879B 2 SLEEP DISORDERS 200 EA 0.42 84.00 STK#: 38737 BOC: 2660 FMS LINE: 001 CONTRACT: GS-14F-8879B 3 SLEEP APNEA 200 EA 0.42 84.00 STK#: 39818 BOC: 2660 FMS LINE: 001 CONTRACT: GS-14F-8879B
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.
- Base2010-07-22+$9,366= $9,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-22 | +$9,366 | $9,366 | 1 UNDERSTANDING SLEEP DISORDERS 200 EA 0.42 84.00 STK#: 21844 BOC: 2660… |
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 GNRNWJJY5MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P3193 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,631 | FY2017 |
| VA24516F2912 | 512-BALTIMORE(00512)(36C512) · 7610 · BOOKS AND PAMPHLETS | $5,395 | FY2016 |
| VA24515F3425 | 512-BALTIMORE · 7610 · BOOKS AND PAMPHLETS | $5,916 | FY2015 |
| VA25015F1042 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,251 | FY2015 |
| VA24614F6657 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $13,069 | FY2014 |
| VA24614F6200 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,193 | FY2014 |
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 |
| VA6190A0137 | QUICKSERIES PUBLISHING INC | 619-CENTRAL ALABAMA | $19,999 | 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_VA619Q00150_3600_GS14F8879B_4730 · retrieved 2026-09-26.