Description
6" COLOR ADS IN AUG, NOV, FEB AND MAY 2013 ISSUES OF VIRGINIA NURSES TODAY PUBLICATIONS
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.
- Base2012-10-04+$5,015= $5,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-04 | +$5,015 | $5,015 | 6" COLOR ADS IN AUG, NOV, FEB AND MAY 2013 ISSUES OF VIRGINIA NURSES TODAY PUBLICATIONS |
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 L876NKFM6NJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0430 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,842 | FY2022 |
| VA24714P3278 | 247-NETWORK CONTRACT OFFICE 7 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,898 | FY2014 |
| VA24714P1950 | 247-NETWORK CONTRACT OFFICE 7 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,898 | FY2014 |
| VA635C15270 | 635-OKLAHOMA CITY · R701 · ADVERTISING SERVICES | $5,428 | FY2011 |
| VA6521P1101 | 246-NETWORK CONTRACTING OFFICE 6 · R701 · ADVERTISING SERVICES | $4,871 | FY2011 |
| VA554C10117 | 259-NETWORK CONTRACT OFFICE 19 · U099 · OTHER ED & TRNG SVCS | $3,578 | FY2011 |
Other recipients under T099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F7910 | EBSCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,659 | FY2015 |
| VA24615F4838 | EBSCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2015 |
| VA24615P1882 | INFORMA TECH HOLDINGS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,871 | FY2015 |
| VA24615F0710 | EBSCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,507 | FY2015 |
| VA24615P0560 | ELSEVIER INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,775 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P6620_3600_-NONE-_-NONE- · retrieved 2026-09-26.