Description
CISION MEDIA MONITORING SUBSCRIPTION SVC
First action · last action
2025-04-14 · 2025-04-14
Transactions
1
First transaction's obligation
$17,784
Base + all options value (sum of deltas)
$96,319
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
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.
- Base2025-04-14+$17,784= $17,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-14 | +$17,784 | $17,784 | CISION MEDIA MONITORING SUBSCRIPTION SVC |
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 E82BK4M5X4B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0281 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $17,100 | FY2024 |
| 36C25223P0253 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $16,380 | FY2023 |
| V799P10058 | 506S-ANN ARBOR SMALL PURCHASE · D317 · AUTO NEWS, DATA & OTHER SVCS | $3,000 | FY2011 |
| V799P90314 | 506S-ANN ARBOR SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $3,000 | FY2010 |
| V799P00037 | 506S-ANN ARBOR SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $3,000 | FY2010 |
| V5988P4705 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $318 | FY2008 |
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 |
| 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 |
| 36C25224F0071 | QUICKSERIES PUBLISHING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,080 | FY2024 |
| 36C25223P0975 | COX SUBSCRIPTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,595 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0412_3600_-NONE-_-NONE- · retrieved 2026-09-26.