Award recordCONTRACT

AMAZON.COM LLC

PIID VA691A10724· VHA· 262-NETWORK CONTRACT OFFICE 22· 7610 · BOOKS AND PAMPHLETS· FY2011· $0 net obligations· UEI QG1JGL2Z3UC1· WA

Description

TRAINING MATERIAL (BOOKS)

First action · last action
2011-09-12 · 2014-10-30
Transactions
2
First transaction's obligation
$4,265
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454111 · ELECTRONIC SHOPPING

Modification chain · 2 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.

$4,265$0Base award · 2011-09-12 · this action $4,265 · running total $4,265Modification P00001 · 2014-10-30 · this action -$4,265 · running total $0
  • Base2011-09-12+$4,265= $4,265
  • Mod P000012014-10-30-$4,265= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-12+$4,265$4,265TRAINING MATERIAL (BOOKS)
Mod P00001· CHANGE ORDER2014-10-30−$4,265$0TRAINING MATERIAL (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 QG1JGL2Z3UC1)

AwardOffice · PSC / listingNet obligationsFY
VA583P10092583-INDIANAPOLIS · 7610 · BOOKS AND PAMPHLETS$6,162FY2011
V618P1O062618-MINNEAPOLIS VA MEDICAL CENTER · 6150 · MISC ELECTRIC POWER & DISTRIB EQ$3,207FY2011
VA691A10426262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2011
VA554P14996259-NETWORK CONTRACT OFFICE 19 · 7610 · BOOKS AND PAMPHLETS$5,562FY2011
V598Q10695598-NORTH LITTLE ROCK · 7610 · BOOKS AND PAMPHLETS$9,415FY2011
V598Q10694598-NORTH LITTLE ROCK · 7610 · BOOKS AND PAMPHLETS$7,990FY2011

Other recipients under 7610 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2793PSYCHOLOGICAL ASSESSMENT RESOURCES, INC.262-NETWORK CONTRACT OFFICE 22$5,241FY2016
VA26216P2102ALLAN BORUSHEK & ASSOCIATES INC262-NETWORK CONTRACT OFFICE 22$6,720FY2016
VA26215P7160PAIRS FOUNDATION, INC. , THE262-NETWORK CONTRACT OFFICE 22$4,950FY2015
VA26215P4174NCS PEARSON, INC.262-NETWORK CONTRACT OFFICE 22$10,192FY2015
VA26215F3404ADVANCED EDUCATIONAL PRODUCTS, INC.262-NETWORK CONTRACT OFFICE 22$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10724_3600_-NONE-_-NONE- · retrieved 2026-09-26.