Description
NEWSPAPER DELIVERY
First action · last action
2009-03-27 · 2009-03-27
Transactions
1
First transaction's obligation
$3,217
Base + all options value (sum of deltas)
$3,217
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
NAICS
323119 · OTHER COMMERCIAL PRINTING
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.
- Base2009-03-27+$3,217= $3,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-27 | +$3,217 | $3,217 | NEWSPAPER DELIVERY |
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 NHTDSJJSWBL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V529R82607 | 529S-BUTLER SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $138 | FY2008 |
| V529R82608 | 529S-BUTLER SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $230 | FY2008 |
| V529R82794 | 529S-BUTLER SMALL PURCHASE · R701 · ADVERTISING SERVICES | $2,235 | FY2008 |
| V550PD8055 | 550S-DANVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $9,189 | FY2008 |
| V529R81797 | 529S-BUTLER SMALL PURCHASE · R701 · ADVERTISING SERVICES | $1,118 | FY2008 |
| V646Q80441 | 646S-PITTSBURGH SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $601 | FY2008 |
Other recipients under 7630 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P1069 | OVID TECHNOLOGIES, INC. | 646-PITTSBURG | $5,476 | FY2013 |
| VA24413F1463 | EBSCO INDUSTRIES INC | 646-PITTSBURG | $25,583 | FY2013 |
| VA24412P3010 | OVID TECHNOLOGIES, INC. | 646-PITTSBURG | $4,437 | FY2012 |
| VA24412F0903 | EBSCO INDUSTRIES INC | 646-PITTSBURG | $15,072 | FY2012 |
| VA24412P0466 | EBSCO INDUSTRIES INC | 646-PITTSBURG | $33,089 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P98703_3600_-NONE-_-NONE- · retrieved 2026-09-26.