Description
EXECUTIVE DEVELOPMENT BOOKS
First action · last action
2009-07-23 · 2009-07-23
Transactions
1
First transaction's obligation
$16,288
Base + all options value (sum of deltas)
$16,288
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-07-23+$16,288= $16,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-23 | +$16,288 | $16,288 | EXECUTIVE DEVELOPMENT 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 NJQ6Y6AVJNB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663P92665 | 663S-SEATTLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $4,671 | FY2009 |
| V663A81646 | 663S-SEATTLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $23,748 | FY2008 |
| V663P87829 | 663S-SEATTLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $215 | FY2008 |
| V663Q87332 | 663S-SEATTLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $352 | FY2008 |
| V663A81419 | 663S-SEATTLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $142 | FY2008 |
| V663P86294 | 663S-SEATTLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,404 | 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_VA663P94195_3600_-NONE-_-NONE- · retrieved 2026-09-26.