Description
INFORMATIONAL POCKET BOOKS
First action · last action
2011-06-10 · 2011-06-10
Transactions
1
First transaction's obligation
$58,765
Base + all options value (sum of deltas)
$58,765
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2011-06-10+$58,765= $58,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-10 | +$58,765 | $58,765 | INFORMATIONAL POCKET 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 NRRXKXYA95G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0864 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $62,676 | FY2025 |
| 36C26220P1497 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $16,021 | FY2020 |
| 36C26219C0044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $105,501 | FY2019 |
| 36C26218P8732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2018 |
| VA26217C0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,000 | FY2017 |
| VA26216P3312 | 262-NETWORK CONTRACT OFFICE 22 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,000 | FY2016 |
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_VA777A17059_3600_-NONE-_-NONE- · retrieved 2026-09-26.