Description
BOOKS
First action · last action
2010-09-02 · 2010-09-02
Transactions
4
First transaction's obligation
$62,675
Base + all options value (sum of deltas)
$62,176
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0043M
NAICS
511120 · PERIODICAL PUBLISHERS
Modification chain · 4 transactions
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.
- Base2010-09-02+$62,675= $62,675
- Mod 12010-09-02-$98= $62,576
- Mod 22010-09-02-$21= $62,555
- Mod 32010-09-02-$379= $62,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$62,675 | $62,675 | BOOKS |
| Mod 1· FUNDING ONLY ACTION | 2010-09-02 | −$98 | $62,576 | BOOKS |
| Mod 2· FUNDING ONLY ACTION | 2010-09-02 | −$21 | $62,555 | BOOKS |
| Mod 3· FUNDING ONLY ACTION | 2010-09-02 | −$379 | $62,176 | 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 T2XXG77P1J36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3324 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $4,320 | FY2018 |
| 36C24618F1258 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $9,370 | FY2018 |
| 36C25718F0165 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,806 | FY2018 |
| 36C24418F0333 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $6,212 | FY2018 |
| VA25017F4987 | 515-BATTLE CREEK(00515) · 7610 · BOOKS AND PAMPHLETS | $6,008 | FY2018 |
| VA24817F3393 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS | $21,871 | FY2017 |
Other recipients under 7610 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3064 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 672-SAN JUAN | $4,953 | FY2012 |
| VA672A10316 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 672-SAN JUAN | $7,607 | FY2011 |
| VA672A10187 | MILNER-FENWICK, INC. | 672-SAN JUAN | $12,093 | FY2011 |
| VA672A10124 | OVID TECHNOLOGIES, INC. | 672-SAN JUAN | $6,154 | FY2011 |
| VA672A10101 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 672-SAN JUAN | $5,624 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00379_3600_GS02F0043M_4730 · retrieved 2026-09-26.