Description
SUBSCRIPTION RENEWAL FOR THE PERIOD OF OCTOBER 200
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$325
Base + all options value (sum of deltas)
$325
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.
- Base2008-07-30+$325= $325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$325 | $325 | SUBSCRIPTION RENEWAL FOR THE PERIOD OF OCTOBER 200 |
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 W24WBBFBWY29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24016P0276 | RPO EAST (36C24E) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $5,200 | FY2016 |
| VA26114P3485 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $4,245 | FY2014 |
| VA25512P0378 | 255-NETWORK CONTRACT OFFICE 15 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $20,178 | FY2012 |
| VA612C14072 | 261-NETWORK CONTRACT OFFICE 21 · R415 · PROF SVCS/TECH SHARING-UTIL | $5,012 | FY2011 |
| VA644P10132 | 258-NETWORK CONTRACT OFFICE 18 · 7630 · NEWSPAPERS AND PERIODICALS | $10,767 | FY2011 |
| V589KC1090 | 255-NETWORK CONTRACT OFFICE 15 · 7610 · BOOKS AND PAMPHLETS | $19,041 | FY2011 |
Other recipients under 7610 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P00362 | MEMBER OF THE FAMILY | 671S-SAN ANTONIO SMALL PURCHASE | $3,000 | FY2010 |
| V671R91762 | FREEDOM COMMUNICATIONS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,964 | FY2009 |
| V671R91116 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $4,719 | FY2009 |
| V671A90003 | UPTODATE, INC | 671S-SAN ANTONIO SMALL PURCHASE | $24,911 | FY2009 |
| V671C90171 | EBSCO INDUSTRIES INC | 671S-SAN ANTONIO SMALL PURCHASE | $4,068 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671R80223_3600_-NONE-_-NONE- · retrieved 2026-09-26.