Description
THIS PURCHASE ORDER IS FOR DIGITAL BOOKS. THE BOOKS ON THIS DIGITAL ORDER ARE FOR ALL FACILITIES ON THE SFVAMC IP RANGES BOTH ON THE SFVAMC CAMPUS SCHEDULED TO OPEN IN OCTOBER OF 2010
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.
- Base2010-05-12+$4,260= $4,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-12 | +$4,260 | $4,260 | THIS PURCHASE ORDER IS FOR DIGITAL BOOKS. THE BOOKS ON THIS DIGITAL ORDER ARE FOR ALL FACILITIES ON THE SFVAMC… |
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 ULDQGWQUAGM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77619P0088 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $29,814 | FY2019 |
| VA24316P1329 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $14,902 | FY2015 |
| VA24514P2218 | 512-BALTIMORE · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $19,337 | FY2014 |
| VA24514P0252 | 688-WASHINGTON DC · 6910 · TRAINING AIDS | $3,329 | FY2014 |
| VA25613C0261 | 667-SHREVEPORT · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $5,378 | FY2013 |
| VA24512P1883 | 512-BALTIMORE · 7610 · BOOKS AND PAMPHLETS | $38,565 | FY2012 |
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 |
| VA662A00217 | OAKSTONE PUBLISHING, LLC | 662-SAN FRANCISCO | $4,100 | FY2010 |
| VA662C04414 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 662-SAN FRANCISCO | $5,400 | FY2010 |
| VA662P06938 | J A MAJORS COMPANY | 662-SAN FRANCISCO | $9,357 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662Q03393_3600_GS14F8007A_4730 · retrieved 2026-09-26.