Data / Federal awards / NAICS 511130 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 511130 Book Publishers: $2.0 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.0 million under NAICS 511130, Book Publishers, across 36 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are COX SUBSCRIPTIONS, INC. ($692,976), THE STAYWELL CO, LLC ($608,388), GRAHAM ADVISORY NETWORK INC ($245,101).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 511130, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 511130 Book Publishers
- Contract awards
- 36
- Obligated
- $2.0 million
- Named recipients
- 10
- Small business share of obligations
- 55%
- Full and open competition share
- 77%
- Set aside share
- 32%
- Latest action
- 2026-09-15
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COX SUBSCRIPTIONS, INC. | Small Business | 9 | $692,976 | 34.0% |
| THE STAYWELL CO, LLC | Other Than Small Business | 8 | $608,388 | 29.8% |
| GRAHAM ADVISORY NETWORK INC | Small Business | 2 | $245,101 | 12.0% |
| UPTODATE, INC | Other Than Small Business | 1 | $190,769 | 9.4% |
| OPTUM360 LLC | Other Than Small Business | 4 | $132,333 | 6.5% |
| COMPLETE BOOK & MEDIA SUPPLY, LLC | Small Business | 1 | $75,712 | 3.7% |
| QUICKSERIES PUBLISHING INC | Small Business | 3 | $52,965 | 2.6% |
| NATIONWIDE PHARMACEUTICAL LLC | Small Business | 1 | $28,482 | 1.4% |
| STAYHOME CARE SOLUTIONS, INCORPORATED | Small Business | 6 | $11,573 | 0.6% |
| MIND GARDEN, INC | Small Business | 1 | $163 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 36 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $741,654 |
| FY2026 | $259,187 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R605 | Support- Administrative: Library | 4 | $377,231 |
| U099 | Education/training- Other | 1 | $360,322 |
| 7610 | Books and Pamphlets | 17 | $331,786 |
| 7630 | Newspapers and Periodicals | 4 | $317,384 |
| 6910 | Training Aids | 2 | $245,101 |
| L076 | Technical Representative- Books, Maps, and Other Publications | 1 | $190,769 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $182,675 |
| 6505 | Drugs and Biologicals | 1 | $28,482 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26023F0141 | COX SUBSCRIPTIONS, INC. | Department of Veterans Affairs | Delivery Order | 511130 | ANNUAL LIBRARY AND DATA SUBSCRIPTIONS | $360,322 | $534,213 | February 1, 2023 | January 31, 2026 | Shallotte, NC | usaspending.gov |
| 36C25923F0459 | COX SUBSCRIPTIONS, INC. | Department of Veterans Affairs | Delivery Order | 511130 | ONLINE MEDICAL AND SCIENCE JOURNALS AND PERIODICALS | $206,472 | $406,634 | September 1, 2023 | August 31, 2025 | Shallotte, NC | usaspending.gov |
| 36C25021C0204 | UPTODATE, INC | Department of Veterans Affairs | Definitive Contract | 511130 | ONLINE DRUG INFORMATION RESOURCES SUBSCRIPTION SERVICES FOR BASE PLUS FOUR ONE YEAR OPTIONS. THIS TRANSACTION COVERS 071521 - 071422. | $190,769 | $456,586 | July 15, 2021 | July 14, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25025F1138 | THE STAYWELL CO, LLC | Department of Veterans Affairs | Delivery Order | 511130 | KRAMES-ON-DEMAND COTS SERVICE. BASE YEAR ONLY | $187,724 | $187,724 | September 30, 2025 | September 29, 2026 | Cleveland, OH | usaspending.gov |
| 36C25024F0872 | THE STAYWELL CO, LLC | Department of Veterans Affairs | Delivery Order | 511130 | KRAMES ON-DEMAND MEDICAL EDUCATION SERVICE | $178,785 | $178,785 | June 1, 2024 | May 31, 2025 | Cleveland, OH | usaspending.gov |
| 36C24823C0003 | GRAHAM ADVISORY NETWORK INC | Department of Veterans Affairs | Definitive Contract | 511130 | MARY ANN LIEBERT ELECTRONIC JOURNALS | $137,549 | $178,358 | October 1, 2022 | September 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24426N0355 | COX SUBSCRIPTIONS, INC. | Department of Veterans Affairs | BPA Call | 511130 | ONLINE MEDICAL JOURNAL SUBSCRIPTIONS FOR PITTSBURGH VA MEDICAL CENTER LIBRARY - BASE YEAR. | $110,912 | $110,912 | January 26, 2026 | January 25, 2027 | Shallotte, NC | usaspending.gov |
| 36C26122F0138 | THE STAYWELL CO, LLC | Department of Veterans Affairs | Delivery Order | 511130 | KRAMES ONLINE/ON-DEMAND PATIENT EDUCATION | $110,506 | $163,292 | April 1, 2022 | September 30, 2026 | Yardley, PA | usaspending.gov |
| 36C24823C0002 | GRAHAM ADVISORY NETWORK INC | Department of Veterans Affairs | Definitive Contract | 511130 | TENTON STAT ELECTRONIC RESOURCES | $107,553 | $140,045 | October 1, 2022 | September 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24424F0118 | COMPLETE BOOK & MEDIA SUPPLY, LLC | Department of Veterans Affairs | Delivery Order | 511130 | ONLINE JOURNAL SUBSCRIPTIONS | $75,712 | $75,712 | January 1, 2024 | December 31, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24423F0521 | THE STAYWELL CO, LLC | Department of Veterans Affairs | Delivery Order | 511130 | STAYWELL KRAMES LICENSES | $73,280 | $95,418 | September 26, 2023 | September 25, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24925F0289 | OPTUM360 LLC | Department of Veterans Affairs | Delivery Order | 511130 | 2026 OPTUM360, LLC. CODING BOOKLETS AND SOFTWARE FOR VISN 09 OFFICE. | $60,512 | $60,512 | August 31, 2025 | August 30, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C24924N0595 | OPTUM360 LLC | Department of Veterans Affairs | Delivery Order | 511130 | OPTUM CCU CODING BOOKS AND SOFTWARE FOR VISN 09 | $57,955 | $57,955 | August 12, 2024 | August 11, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C24423F0319 | THE STAYWELL CO, LLC | Department of Veterans Affairs | Delivery Order | 511130 | KRAMES ON-DEMAND SOFTWARE LICENSE WITH HOSTING | $33,683 | $44,473 | May 16, 2023 | May 15, 2027 | Wilmington, DE | usaspending.gov |
| 36C25921P0716 | NATIONWIDE PHARMACEUTICAL LLC | Department of Veterans Affairs | Purchase Order | 511130 | LEXICOMP RX PRICE 1 SEAT, BASE PLUS 4 OPTION YEARS | $28,482 | $58,594 | July 1, 2021 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C24524F0542 | QUICKSERIES PUBLISHING INC | Department of Veterans Affairs | Delivery Order | 511130 | WHOLEHEALTH EDUCATIONAL BOOKLETS | $19,938 | $19,938 | July 11, 2024 | August 9, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 36C25224F0166 | QUICKSERIES PUBLISHING INC | Department of Veterans Affairs | Delivery Order | 511130 | PATIENT GUIDE | $16,947 | $16,947 | May 13, 2024 | July 8, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 36C25224F0071 | QUICKSERIES PUBLISHING INC | Department of Veterans Affairs | Delivery Order | 511130 | PATIENT RESOURCE GUIDE | $16,080 | $16,080 | January 8, 2024 | March 15, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 36C26224F0160 | COX SUBSCRIPTIONS, INC. | Department of Veterans Affairs | Delivery Order | 511130 | SUBSCRIPTION SERVICE FOR THE NEW MEXICO VA HEALTHCARE SYSTEM | $14,723 | $14,723 | January 1, 2024 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26125F0251 | OPTUM360 LLC | Department of Veterans Affairs | Delivery Order | 511130 | MEDICAL CODING BOOKS | $14,038 | $14,038 | March 31, 2025 | April 28, 2025 | Reno, NV | usaspending.gov |
| 36C26325N0596 | THE STAYWELL CO, LLC | Department of Veterans Affairs | BPA Call | 511130 | SOFTWARE STAYWELL KRAMES- OY4 TO MINNEAPOLIS VAMC | $12,326 | $12,326 | July 1, 2025 | June 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25924N0162 | STAYHOME CARE SOLUTIONS, INCORPORATED | Department of Veterans Affairs | BPA Call | 511130 | MEDICAL CODING BOOKS | $12,151 | $12,151 | February 2, 2024 | March 4, 2024 | Chula Vista, CA | usaspending.gov |
| 36C26324N0639 | THE STAYWELL CO, LLC | Department of Veterans Affairs | BPA Call | 511130 | SOFTWARE STAYWELL KRAMES- P00003 OY3 | $12,084 | $12,084 | July 1, 2024 | June 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25024F0695 | COX SUBSCRIPTIONS, INC. | Department of Veterans Affairs | Delivery Order | 511130 | CLINICAL PHARMACOLOGY SUBSCRIPTION | $9,887 | $9,887 | May 1, 2024 | April 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C26022N0381 | STAYHOME CARE SOLUTIONS, INCORPORATED | Department of Veterans Affairs | BPA Call | 511130 | MEDICAL CODING BOOKS | $212 | $19,245 | April 5, 2022 | May 31, 2022 | Chula Vista, CA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.