Description
AUDIO DIGEST
First action · last action
2020-10-23 · 2020-10-23
Transactions
1
First transaction's obligation
$14,711
Base + all options value (sum of deltas)
$14,711
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL 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.
- Base2020-10-23+$14,711= $14,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-23 | +$14,711 | $14,711 | AUDIO DIGEST |
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 L5PTRJ63FJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0049 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $0 | FY2026 |
| 36C24724P0962 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $80,282 | FY2024 |
| 36C26324P0142 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $22,898 | FY2024 |
| 36C26323P0189 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $21,907 | FY2023 |
| 36C24422P0230 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $23,644 | FY2022 |
| 36C26322P0099 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $20,639 | FY2022 |
Other recipients under 7630 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0376 | PRENAX INC | NETWORK CONTRACT OFFICE 23 (36C263) | $125,963 | FY2024 |
| 36C26323P0213 | EBSCO INDUSTRIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $8,912 | FY2023 |
| 36C26322F0021 | PRENAX INC | NETWORK CONTRACT OFFICE 23 (36C263) | $149,194 | FY2022 |
| 36C26321F0022 | PRENAX INC | NETWORK CONTRACT OFFICE 23 (36C263) | $141,762 | FY2021 |
| 36C26321F0014 | EBSCO INDUSTRIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $22,562 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.