Description
WORKFORCE DEVELOPMENT BOOKS FOR EDUCATION
First action · last action
2008-11-21 · 2008-11-21
Transactions
1
First transaction's obligation
$5,222
Base + all options value (sum of deltas)
$5,222
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
451211 · BOOK STORES
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.
- Base2008-11-21+$5,222= $5,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-21 | +$5,222 | $5,222 | WORKFORCE DEVELOPMENT BOOKS FOR EDUCATION |
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 LWF7NMPVEF36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568P04548 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7610 · BOOKS AND PAMPHLETS | $5,200 | FY2010 |
| V568P04175 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7610 · BOOKS AND PAMPHLETS | $3,000 | FY2010 |
| V586P98893 | 586S-JACKSON SMALL PURHCASE · 7610 · BOOKS AND PAMPHLETS | $10,267 | FY2009 |
| V568P9K857 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7610 · BOOKS AND PAMPHLETS | $3,805 | FY2009 |
| V515R8X213 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,869 | FY2008 |
| V515R8X202 | 515S-BATTLE CREEK SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,674 | FY2008 |
Other recipients under 7610 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0558 | JOINT COMMISSION RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,091 | FY2016 |
| VA26016P0908 | NCS PEARSON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,043 | FY2016 |
| VA26016F0257 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,060 | FY2016 |
| VA26015F0847 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 260-NETWORK CONTRACT OFFICE 20 | $7,490 | FY2015 |
| VA26015P0728 | COLORADO CENTER FOR HEALING TOUCH INC | 260-NETWORK CONTRACT OFFICE 20 | $4,995 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648F90122_3600_-NONE-_-NONE- · retrieved 2026-09-26.