Description
NEWSPAPERS&PERIODICALS
First action · last action
2012-05-30 · 2012-05-30
Transactions
1
First transaction's obligation
$7,878
Base + all options value (sum of deltas)
$7,878
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
519120 · LIBRARIES AND ARCHIVES
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.
- Base2012-05-30+$7,878= $7,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-30 | +$7,878 | $7,878 | NEWSPAPERS&PERIODICALS |
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 NQUAHTH9CML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2225 | 247-NETWORK CONTRACT OFFICE 7 · T007 · PHOTO/MAP/PRINT/PUBLICATION- MICROFORM | $32,301 | FY2014 |
| VA25712P1044 | 257-NETWORK CONTRACT OFFICE 17 · 7670 · MICROFILM, PROCESSED | $15,653 | FY2014 |
| VA24712P2903 | 247-NETWORK CONTRACT OFFICE 7 · 7670 · MICROFILM, PROCESSED | $12,755 | FY2012 |
| VA25012P1023 | 541-BRECKSVILLE · U011 · EDUCATION/TRAINING- AIDS/HIV | $19,730 | FY2012 |
| VA541A10549 | 541-BRECKSVILLE · 7630 · NEWSPAPERS AND PERIODICALS | $25,447 | FY2011 |
| VA502A10066 | 502-ALEXANDRIA · 7610 · BOOKS AND PAMPHLETS | $39,449 | FY2011 |
Other recipients under 7630 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J1708 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $27,889 | FY2016 |
| VA24615F7959 | EBSCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,384 | FY2016 |
| VA24615F7962 | THERAPEUTIC RESEARCH CENTER, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $44,232 | FY2016 |
| VA24615F1902 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $34,462 | FY2015 |
| VA24615J1410 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $92,544 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3722_3600_-NONE-_-NONE- · retrieved 2026-09-27.