Description
BOOKS PAMPHLETS
First action · last action
2009-06-29 · 2009-06-29
Transactions
1
First transaction's obligation
$3,450
Base + all options value (sum of deltas)
$3,450
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
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.
- Base2009-06-29+$3,450= $3,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-29 | +$3,450 | $3,450 | BOOKS PAMPHLETS |
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 ZGWWUPYDNM58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528QF0688 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $3,330 | FY2010 |
| V646P05556 | 646S-PITTSBURGH SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,400 | FY2010 |
| V519P94129 | 519S-BIG SPRING SMALL PURCHASE · 6910 · TRAINING AIDS | $3,365 | FY2009 |
| V518P9B302 | 518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,700 | FY2009 |
| V630A90341 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $5,000 | FY2009 |
| VA246P0309 | 246-NETWORK CONTRACTING OFFICE 6 · AF13 · EDUCATION (ADVANCED) | $715,155 | FY2008 |
Other recipients under 7610 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2744 | FRANKLIN COVEY CLIENT SALES INC | 673-TAMPA | $10,014 | FY2012 |
| VA24812P1499 | AMERICAN SOCIETY FOR CLINICAL PATHOLOGY | 673-TAMPA | $5,226 | FY2012 |
| VA24812P0371 | FRANKLIN COVEY CLIENT SALES INC | 673-TAMPA | $8,190 | FY2012 |
| VA673C20007 | THE STAYWELL CO, LLC | 673-TAMPA | $26,981 | FY2012 |
| VA673A10598 | GUEST COMMUNICATIONS CORPORATION | 673-TAMPA | $7,566 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673P91309_3600_-NONE-_-NONE- · retrieved 2026-09-26.