Description
PUBLICATION SERVICE FOR DATA RELATED TO VA FUNDED GRANT
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.
- Base2018-03-01+$4,700= $4,700
- Mod P000012018-06-28+$0= $4,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$4,700 | $4,700 | PUBLICATION SERVICE FOR DATA RELATED TO VA FUNDED GRANT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-06-28 | +$0 | $4,700 | PUBLICATION SERVICE FOR DATA RELATED TO VA FUNDED GRANT |
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 RLPXK3FU7DF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P5041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $7,422 | FY2017 |
| VA24015P0046 | SAO EAST · 7610 · BOOKS AND PAMPHLETS | $48,280 | FY2015 |
| VA25115F2875 | 506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS | $816 | FY2015 |
| VA25115F2850 | 506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS | $4,552 | FY2015 |
| VA119A15F0290 | ACQUISITION SERVICE - FREDERICK · 7610 · BOOKS AND PAMPHLETS | $3,794 | FY2015 |
| VA25014F2781 | 552-DAYTON · 7610 · BOOKS AND PAMPHLETS | $5,988 | FY2014 |
Other recipients under 7630 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F1171 | COX SUBSCRIPTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2024 |
| 36C25023N0311 | COX SUBSCRIPTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,971 | FY2023 |
| 36C25022N0347 | COX SUBSCRIPTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $35,103 | FY2022 |
| 36C25021N0308 | COX SUBSCRIPTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,109 | FY2021 |
| 36C25021P0043 | EMERGENCY CARE RESEARCH INSTITUTE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,839 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1643_3600_-NONE-_-NONE- · retrieved 2026-09-26.