Description
BOOKS/PAMPHLETS FOR THE STAFF WELLNESS PROGRAM
First action · last action
2010-06-24 · 2010-06-24
Transactions
1
First transaction's obligation
$3,785
Base + all options value (sum of deltas)
$3,785
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-06-24+$3,785= $3,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$3,785 | $3,785 | BOOKS/PAMPHLETS FOR THE STAFF WELLNESS PROGRAM |
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 KXKSUXNLF6B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640D14138 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,135 | FY2011 |
| VA640A10511 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,507 | FY2011 |
| VA662A10174 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,999 | FY2011 |
| VA662A10096 | 261-NETWORK CONTRACT OFFICE 21 · 6670 · SCALES AND BALANCES | $3,247 | FY2011 |
| VA662A10070 | 261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT | $19,948 | FY2011 |
| VA640Q14362 | 640-PALO ALTO · 5340 · HARDWARE | $5,010 | FY2011 |
Other recipients under 7610 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662Q06270 | ELSEVIER INC. | 662-SAN FRANCISCO | $7,673 | FY2010 |
| VA6620P2206 | BAKER & TAYLOR, LLC | 662-SAN FRANCISCO | $8,293 | FY2010 |
| VA662Q06156 | CHROME MEDIA GROUP, LLC | 662-SAN FRANCISCO | $3,700 | FY2010 |
| VA6620P1098 | THE STAYWELL CO, LLC | 662-SAN FRANCISCO | $9,748 | FY2010 |
| VA662A00186 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 662-SAN FRANCISCO | $4,011 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662Q03739_3600_-NONE-_-NONE- · retrieved 2026-09-26.