Description
RENEWAL SUBSCRIPTION OF THE ARIZONA REPUBLIC, ACCO
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$400
Base + all options value (sum of deltas)
$400
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.
- Base2007-12-20+$400= $400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$400 | $400 | RENEWAL SUBSCRIPTION OF THE ARIZONA REPUBLIC, ACCO |
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 M17AL8E546H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0003 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7630 · NEWSPAPERS AND PERIODICALS | $12,000 | FY2019 |
| VA25814C0018 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7630 · NEWSPAPERS AND PERIODICALS | $34,746 | FY2014 |
| VA25812P0475 | 258-NETWORK CONTRACT OFFICE 18 · 7630 · NEWSPAPERS AND PERIODICALS | $6,240 | FY2012 |
| VA644P10023 | 258-NETWORK CONTRACT OFFICE 18 · R499 · OTHER PROFESSIONAL SERVICES | $8,424 | FY2011 |
| V644P00168 | 644-PHOENIX · 7630 · NEWSPAPERS AND PERIODICALS | $8,424 | FY2010 |
| V678P00350 | 678S-TUCSON SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $6,125 | FY2010 |
Other recipients under 7610 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649P02575 | MILNER-FENWICK, INC. | 649S-PRESCOTT SMALL PURCHASE | $7,350 | FY2010 |
| V649P02266 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 649S-PRESCOTT SMALL PURCHASE | $3,823 | FY2010 |
| V649P02066 | MILNER-FENWICK, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,723 | FY2010 |
| V649P00993 | OPTUMINSIGHT, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,183 | FY2010 |
| V649P00430 | JOINT COMMISSION RESOURCES, INC. | 649S-PRESCOTT SMALL PURCHASE | $4,362 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649Q81205_3600_-NONE-_-NONE- · retrieved 2026-09-26.