Description
RENEW ANNUAL ELECTRONIC SUBSCRIPTION TO FEDERAL EM
First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$1,838
Base + all options value (sum of deltas)
$1,838
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.
- Base2008-04-30+$1,838= $1,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$1,838 | $1,838 | RENEW ANNUAL ELECTRONIC SUBSCRIPTION TO FEDERAL EM |
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 ST8JLL4YMNY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520C80504 | 520-BILOXI · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,700 | FY2008 |
| V5288Q4608 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $255 | FY2008 |
| V552R86819 | 552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $97 | FY2008 |
| V741P82459 | 741 · 7610 · BOOKS AND PAMPHLETS | $23 | FY2008 |
| V5588P9896 | 558S-DURHAM SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $43 | FY2008 |
| V539Q84990 | 539S-CINCINNATI SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $262 | FY2008 |
Other recipients under R605 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662C04318 | THE STAYWELL CO, LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $13,925 | FY2010 |
| V662Q93997 | ELSEVIER INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $8,913 | FY2009 |
| V662Q90050 | PROQUEST LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $4,125 | FY2009 |
| V662Q83714 | ELSEVIER INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $58 | FY2008 |
| V662Q83213 | TETON DATA SYSTEMS | 662S-SAN FRANCISCO SMALL PURCHASE | $8,414 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662Q81572_3600_-NONE-_-NONE- · retrieved 2026-09-26.