Description
THIS REQUIREMENT IS FOR PERIDICALS AND CD'S
First action · last action
2014-09-05 · 2015-03-13
Transactions
2
First transaction's obligation
$7,475
Base + all options value (sum of deltas)
$7,475
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
Modification chain · 2 transactions
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.
- Base2014-09-05+$7,475= $7,475
- Mod P000012015-03-13+$0= $7,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$7,475 | $7,475 | THIS REQUIREMENT IS FOR PERIDICALS AND CD'S |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-13 | +$0 | $7,475 | THIS REQUIREMENT IS FOR PERIDICALS AND CD'S |
Related awards · 10
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 ZMHTHB6JB9R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541A00531 | 541-BRECKSVILLE · 7610 · BOOKS AND PAMPHLETS | $3,150 | FY2010 |
| VA541A00507 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,150 | FY2010 |
| VA101049A3L0386 | ACQUISITION OPERATION SERVICE (049A3) · 7610 · BOOKS AND PAMPHLETS | $116,976 | FY2009 |
| V101J90082 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $6,683 | FY2009 |
| V546A80914 | 546S-MIAMI SMALL PURCHASING · 7610 · BOOKS AND PAMPHLETS | $290 | FY2008 |
| V6548P3485 | 654S-RENO SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $370 | FY2008 |
Other recipients under 7630 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115F0057 | RELX INC. | ACQUISITION OPERATION SERVICE (049A3) | $17,322 | FY2015 |
| VA10149A312A0008 | EBSCO INDUSTRIES INC | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| VA10149A312A0007 | SWETS INFORMATION SERVICES INC | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| VA10149A312A0009 | COX SUBSCRIPTIONS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114P0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.