Description
MENTAL HEALTH-PSYCHIATRIC BOOKS
First action · last action
2010-06-07 · 2010-06-07
Transactions
1
First transaction's obligation
$3,411
Base + all options value (sum of deltas)
$3,411
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
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.
- Base2010-06-07+$3,411= $3,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-07 | +$3,411 | $3,411 | MENTAL HEALTH-PSYCHIATRIC 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 QG1JGL2Z3UC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583P10092 | 583-INDIANAPOLIS · 7610 · BOOKS AND PAMPHLETS | $6,162 | FY2011 |
| VA691A10724 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $0 | FY2011 |
| V618P1O062 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,207 | FY2011 |
| VA691A10426 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA554P14996 | 259-NETWORK CONTRACT OFFICE 19 · 7610 · BOOKS AND PAMPHLETS | $5,562 | FY2011 |
| V598Q10695 | 598-NORTH LITTLE ROCK · 7610 · BOOKS AND PAMPHLETS | $9,415 | FY2011 |
Other recipients under 7610 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J1731 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 636-NEBRASKA WESTERN-IOWA | $259,500 | FY2012 |
| VA26312P1441 | IOWA CITY & CORALVILLE CONVENTION & VISITORS BUREAU INC | 636-NEBRASKA WESTERN-IOWA | $3,714 | FY2012 |
| VA26312F1456 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 636-NEBRASKA WESTERN-IOWA | $69,000 | FY2012 |
| VA26312P1289 | HIBU INC. | 636-NEBRASKA WESTERN-IOWA | $5,558 | FY2012 |
| VA26312F0704 | EBSCO INDUSTRIES INC | 636-NEBRASKA WESTERN-IOWA | $15,265 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6360IP912_3600_-NONE-_-NONE- · retrieved 2026-09-26.