Description
IGF::OT::IGF BOOKS
First action · last action
2013-09-30 · 2014-04-04
Transactions
2
First transaction's obligation
$16,100
Base + all options value (sum of deltas)
$16,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424920 · BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS
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.
- Base2013-09-30+$16,100= $16,100
- Mod P000012014-04-04-$100= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$16,100 | $16,100 | IGF::OT::IGF BOOKS |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-04 | −$100 | $16,000 | IGF::OT::IGF 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 Y78NXQNVYYB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0920 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U009 · EDUCATION/TRAINING- GENERAL | $12,000 | FY2024 |
| 36C25223P0237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5910 · CAPACITORS | $35,600 | FY2023 |
| 36C25218P2751 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,000 | FY2018 |
| VA25612F1256 | 635-OKLAHOMA CITY · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,277 | FY2012 |
| VA777C00732 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $12,500 | FY2010 |
| V777A07067 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $8,350 | FY2010 |
Other recipients under 7610 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77715P0252 | ADVANCED EDUCATIONAL PRODUCTS, INC. | EMPLOYEE EDUCATION SYSTEM | $23,300 | FY2015 |
| VA77715P0193 | COMPLETE BOOK & MEDIA SUPPLY, LLC | EMPLOYEE EDUCATION SYSTEM | $0 | FY2015 |
| VA77715F0076 | COMPLETE BOOK & MEDIA SUPPLY, LLC | EMPLOYEE EDUCATION SYSTEM | $22,750 | FY2015 |
| VA77715F0026 | INSIGHT MANAGEMENT CONSULTING, LLC | EMPLOYEE EDUCATION SYSTEM | $8,085 | FY2015 |
| VA77714P0247 | JOINT COMMISSION RESOURCES, INC. | EMPLOYEE EDUCATION SYSTEM | $10,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713P0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.