Description
PERIODICALS AND ARTICLE SUBSCRIPTION
First action · last action
2023-01-10 · 2023-01-10
Transactions
1
First transaction's obligation
$118,605
Base + all options value (sum of deltas)
$118,605
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QREA20D001E
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.
- Base2023-01-10+$118,605= $118,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-10 | +$118,605 | $118,605 | PERIODICALS AND ARTICLE SUBSCRIPTION |
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 ZC7NG9FTYPU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0273 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS | $54,283 | FY2026 |
| 36C24425F0194 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $104,834 | FY2025 |
| 36C24225P0425 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $91,924 | FY2025 |
| 36C24825N0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS | $53,658 | FY2025 |
| 36C26324P0376 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $125,963 | FY2024 |
| 36C24824N0236 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS | $50,861 | FY2024 |
Other recipients under R605 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0616 | COX SUBSCRIPTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325P0292 | EBSCO INDUSTRIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,835 | FY2025 |
| 36C26324P1013 | TETON DATA SYSTEMS | NETWORK CONTRACT OFFICE 23 (36C263) | $111,223 | FY2024 |
| 36C26324P0424 | THE UNIVERSITY OF SOUTH DAKOTA | NETWORK CONTRACT OFFICE 23 (36C263) | $348,455 | FY2024 |
| 36C26323P0434 | TETON DATA SYSTEMS | NETWORK CONTRACT OFFICE 23 (36C263) | $110,725 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323N0471_3600_47QREA20D001E_4732 · retrieved 2026-09-26.