Description
TESTING MATERIALS
First action · last action
2021-07-22 · 2021-07-22
Transactions
1
First transaction's obligation
$17,290
Base + all options value (sum of deltas)
$17,290
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2021-07-22+$17,290= $17,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-22 | +$17,290 | $17,290 | TESTING MATERIALS |
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 RAE3B9J14PY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X22N0015 | SAC FREDERICK (36C10X) · 6910 · TRAINING AIDS | $195 | FY2022 |
| 36C10X21N0027 | SAC FREDERICK (36C10X) · 6910 · TRAINING AIDS | $8,033 | FY2021 |
| 36C10X20N0034 | SAC FREDERICK (36C10X) · 6910 · TRAINING AIDS | $7,696 | FY2020 |
| 36C10X19N0035 | SAC FREDERICK (36C10X) · 6910 · TRAINING AIDS | $7,753 | FY2019 |
| 36C10X18F0059 | SAC FREDERICK (36C10X) · 6910 · TRAINING AIDS | $7,374 | FY2018 |
| 36C24618P0411 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $4,639 | FY2018 |
Other recipients under 7610 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P1187 | GUEST COMMUNICATIONS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,216 | FY2025 |
| 36C25225P0412 | CISION US INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,784 | FY2025 |
| 36C25225F0065 | QUICKSERIES PUBLISHING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,300 | FY2025 |
| 36C25224F0166 | QUICKSERIES PUBLISHING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,947 | FY2024 |
| 36C25224P0281 | CISION US INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,100 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1120_3600_-NONE-_-NONE- · retrieved 2026-09-26.