Description
SUBSCRIPTION RENEWAL
First action · last action
2012-01-24 · 2012-01-24
Transactions
1
First transaction's obligation
$6,033
Base + all options value (sum of deltas)
$6,033
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2012-01-24+$6,033= $6,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$6,033 | $6,033 | SUBSCRIPTION RENEWAL |
Related awards · 9
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 CKW3FL2RU383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P3501 | 262-NETWORK CONTRACT OFFICE 22 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $4,634 | FY2014 |
| VA797M13P0954 | DEPT OF VETERANS AFFAIRS · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $27,225 | FY2013 |
| VA69D13P4016 | 69D-NETWORK CONTRACT OFFICE 12 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $6,600 | FY2013 |
| VA26213P0282 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $5,945 | FY2013 |
| VA26213P2514 | 262-NETWORK CONTRACT OFFICE 22 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $4,331 | FY2013 |
| VA25113P0254 | 583-INDIANAPOLIS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,560 | FY2013 |
Other recipients under D317 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0078 | TEGNA INC | 512-BALTIMORE | $9,495 | FY2016 |
| VA24514P2235 | EBSCO INDUSTRIES INC | 512-BALTIMORE | $48,290 | FY2014 |
| VA24513F1003 | EBSCO INDUSTRIES INC | 512-BALTIMORE | $50,014 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0665_3600_-NONE-_-NONE- · retrieved 2026-09-26.