Description
CODING BOOKS
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$6,257
Base + all options value (sum of deltas)
$6,257
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
Parent IDV
GS14F8867B
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.
- Base2011-09-09+$6,257= $6,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$6,257 | $6,257 | CODING 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 GJZLK2RKLHU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F2753 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $6,381 | FY2013 |
| VA24112F0430 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $6,582 | FY2012 |
| VA24712F0591 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,213 | FY2011 |
| VA630A10404 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $14,501 | FY2011 |
| VA528A14584 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION SERVICES | $22,530 | FY2011 |
| VA632A10035 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,512 | FY2011 |
Other recipients under 7610 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4298 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,384 | FY2015 |
| VA24315F4178 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,925 | FY2015 |
| VA24316P1329 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,902 | FY2015 |
| VA24315P2902 | QUICKSERIES PUBLISHING INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,969 | FY2015 |
| VA24315F1710 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,014 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632A10078_3600_GS14F8867B_4730 · retrieved 2026-09-26.