Description
ON LINE SUBSCRIPTION SERVICES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$324,664
Base + all options value (sum of deltas)
$324,664
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511140 · DIRECTORY AND MAILING LIST 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.
- Base2007-10-01+$324,664= $324,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$324,664 | $324,664 | ON LINE SUBSCRIPTION SERVICES |
Related awards · 10
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 M8J5L5YZ6SY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713J0002 | 549-DALLAS · 7630 · NEWSPAPERS AND PERIODICALS | $75,136 | FY2013 |
| VA549C20086 | 549-DALLAS · 7630 · NEWSPAPERS AND PERIODICALS | $158,149 | FY2011 |
| V549C10258 | 549-DALLAS · 7630 · NEWSPAPERS AND PERIODICALS | $168,903 | FY2011 |
| VA549C90073 | 549-DALLAS · 7630 · NEWSPAPERS AND PERIODICALS | $146,157 | FY2010 |
| VA598C05052 | 598-NORTH LITTLE ROCK · 7610 · BOOKS AND PAMPHLETS | $178,596 | FY2010 |
| VA549C00508 | 549-DALLAS · 7630 · NEWSPAPERS AND PERIODICALS | $97,023 | FY2010 |
Other recipients under D314 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3147 | AVERTIUM TENNESSEE, INC | 247-NETWORK CONTRACT OFFICE 7 | $363,410 | FY2016 |
| VA24714F0528 | AVERTIUM TENNESSEE, INC | 247-NETWORK CONTRACT OFFICE 7 | $276,081 | FY2014 |
| VA24712C0219 | OLYMPUS AMERICA INC | 247-NETWORK CONTRACT OFFICE 7 | $11,214 | FY2012 |
| VA24712F1578 | CENSIS TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $22,670 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A81102_3600_-NONE-_-NONE- · retrieved 2026-09-26.