Description
NEWS MEDIA YELLOW BOOK (4 EDITIONS PER YR.) ADMIN
First action · last action
2007-10-15 · 2007-10-15
Transactions
1
First transaction's obligation
$785
Base + all options value (sum of deltas)
$785
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-15+$785= $785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$785 | $785 | NEWS MEDIA YELLOW BOOK (4 EDITIONS PER YR.) ADMIN |
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 YMUDLKMEEC65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623P0126 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $11,000 | FY2023 |
| 36C10M21F0032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $5,300 | FY2021 |
| VA10116P0033 | SAC FREDERICK (36C10X) · 7610 · BOOKS AND PAMPHLETS | $32,595 | FY2016 |
| VA10114P0176 | ACQUISITION OPERATION SERVICE (049A3) · 7610 · BOOKS AND PAMPHLETS | $7,545 | FY2014 |
| VA70113F0094 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $12,100 | FY2013 |
| VA10113P0029 | ACQUISITION OPERATION SERVICE (049A3) · 7610 · BOOKS AND PAMPHLETS | $2,735 | FY2013 |
Other recipients under 7630 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R16114 | EBSCO INDUSTRIES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,000 | FY2011 |
| V632R11867 | ELSEVIER INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,784 | FY2011 |
| V632R95526 | PROQUEST LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,570 | FY2009 |
| V6308M2832 | ST MEINRAD ARCHABBEY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $40 | FY2008 |
| V6308M2466 | M W M DEXTER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $96 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R80242_3600_-NONE-_-NONE- · retrieved 2026-09-26.