Description
CUSTOMIZATION DEADLINE IS 7-28-2010. PLEASE MAKE PURCHASE ORDER BY THAT DATE. PURCHASE ORDER NEEDS TO GO TO LAKISHA COOPER AT OAKSTONE PUBLISHING (PHONE #800-952-0690 EXT. 3083 AND FAX (205)991-2870. COPY OF PRICE QUOTE AND VASF LOGO WILL BE HAND CARRIED TO SUPPLY
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.
- Base2010-07-23+$4,100= $4,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-23 | +$4,100 | $4,100 | CUSTOMIZATION DEADLINE IS 7-28-2010. PLEASE MAKE PURCHASE ORDER BY THAT DATE. PURCHASE ORDER NEEDS TO GO TO… |
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 PDQJNW3NC1M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F1916 | 580-HOUSTON · 7630 · NEWSPAPERS AND PERIODICALS | $7,800 | FY2012 |
| VA25612F1123 | 580-HOUSTON · 7610 · BOOKS AND PAMPHLETS | $12,822 | FY2012 |
| VA24412F0254 | 503-ALTOONA · 7610 · BOOKS AND PAMPHLETS | $7,360 | FY2012 |
| VA529Q20018 | 529-BUTLER · 7510 · OFFICE SUPPLIES | $3,950 | FY2012 |
| VA538P13170 | 538-CHILLICOTHE · 7630 · NEWSPAPERS AND PERIODICALS | $8,359 | FY2011 |
| VA614A11236 | 249-NETWORK CONTRACT OFFICE 9 · 7610 · BOOKS AND PAMPHLETS | $4,000 | FY2011 |
Other recipients under R605 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662Q05599 | EBSCO INDUSTRIES INC | 662-SAN FRANCISCO | $10,354 | FY2010 |
| VA662A00241 | QUICKSERIES PUBLISHING INC | 662-SAN FRANCISCO | $4,630 | FY2010 |
| VA662C04414 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 662-SAN FRANCISCO | $5,400 | FY2010 |
| VA662P06938 | J A MAJORS COMPANY | 662-SAN FRANCISCO | $9,357 | FY2010 |
| VA662Q03393 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 662-SAN FRANCISCO | $4,260 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A00217_3600_GS02F0055R_4730 · retrieved 2026-09-26.