Description
NEWSPAPER DELIVERY
First action · last action
2012-10-21 · 2012-10-21
Transactions
1
First transaction's obligation
$31,670
Base + all options value (sum of deltas)
$31,670
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA247P1090
NAICS
511110 · NEWSPAPER 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.
- Base2012-10-21+$31,670= $31,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-21 | +$31,670 | $31,670 | NEWSPAPER DELIVERY |
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 MHX1P439NSH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619A20002 | 247-NETWORK CONTRACT OFFICE 7 · 7630 · NEWSPAPERS AND PERIODICALS | $31,670 | FY2012 |
| VA619C15175 | 619-CENTRAL ALABAMA · R499 · OTHER PROFESSIONAL SERVICES | $5,299 | FY2011 |
| VA619A10001 | 247-NETWORK CONTRACT OFFICE 7 · 7630 · NEWSPAPERS AND PERIODICALS | $31,670 | FY2011 |
| VA619A00001 | 247-NETWORK CONTRACT OFFICE 7 · 7630 · NEWSPAPERS AND PERIODICALS | $31,670 | FY2010 |
| VA247P1090 | 247-NETWORK CONTRACT OFFICE 7 · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2010 |
| VA247P0703 | 247-NETWORK CONTRACT OFFICE 7 · 7630 · NEWSPAPERS AND PERIODICALS | $63,339 | FY2009 |
Other recipients under 7630 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F3084 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,124 | FY2013 |
| VA24712F1135 | EBSCO INDUSTRIES INC | 247-NETWORK CONTRACT OFFICE 7 | $22,615 | FY2012 |
| VA24712C0051 | ELSEVIER INC. | 247-NETWORK CONTRACT OFFICE 7 | $65,777 | FY2012 |
| VA24712P0832 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,560 | FY2012 |
| VA24712P0367 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J0058_3600_VA247P1090_3600 · retrieved 2026-09-26.