Description
ONE-YEAR SUBSCRIPTION TO "BRIEFINGS ON THE JOINT C
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$423
Base + all options value (sum of deltas)
$423
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.
- Base2008-06-03+$423= $423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$423 | $423 | ONE-YEAR SUBSCRIPTION TO "BRIEFINGS ON THE JOINT C |
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 YJSCVAQKA6J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1152 | 243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,196 | FY2012 |
| VA26212P0937 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $22,000 | FY2012 |
| VA595R22190 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,585 | FY2012 |
| VA509A10280 | 247-NETWORK CONTRACT OFFICE 7 · U005 · TUITION/REG/MEMB FEES | $2,765 | FY2011 |
| VA24312P0758 | 243-NETWORK CONTRACTING OFFICE 03 · U001 · LECTURES FOR TRAINING | $6,396 | FY2011 |
| V671P04656 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,761 | FY2010 |
Other recipients under 7630 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5499PQ801 | TEGNA INC | 549S-DALLAS SMALL PURCHASE | $7,644 | FY2009 |
| V549Q82823 | BELO CORP | 549S-DALLAS SMALL PURCHASE | $912 | FY2008 |
| V549PQ8801 | TEGNA INC | 549S-DALLAS SMALL PURCHASE | $7,644 | FY2008 |
| V549P82843 | BELO CORP | 549S-DALLAS SMALL PURCHASE | $156 | FY2008 |
| V549Q82029 | BELO CORP | 549S-DALLAS SMALL PURCHASE | $228 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Q83235_3600_-NONE-_-NONE- · retrieved 2026-09-26.