Description
ELECTRONIC JOURNAL SUBSCRIPTION FOR KC VAMC.
First action · last action
2012-01-01 · 2012-01-01
Transactions
1
First transaction's obligation
$20,178
Base + all options value (sum of deltas)
$20,178
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
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.
- Base2012-01-01+$20,178= $20,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-01 | +$20,178 | $20,178 | ELECTRONIC JOURNAL SUBSCRIPTION FOR KC VAMC. |
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 W24WBBFBWY29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24016P0276 | RPO EAST (36C24E) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $5,200 | FY2016 |
| VA26114P3485 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $4,245 | FY2014 |
| VA612C14072 | 261-NETWORK CONTRACT OFFICE 21 · R415 · PROF SVCS/TECH SHARING-UTIL | $5,012 | FY2011 |
| VA644P10132 | 258-NETWORK CONTRACT OFFICE 18 · 7630 · NEWSPAPERS AND PERIODICALS | $10,767 | FY2011 |
| V589KC1090 | 255-NETWORK CONTRACT OFFICE 15 · 7610 · BOOKS AND PAMPHLETS | $19,041 | FY2011 |
| V612C04118 | 612S-MARTINEZ SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $4,317 | FY2010 |
Other recipients under D317 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P6503 | WOLTERS KLUWER HEALTH | 255-NETWORK CONTRACT OFFICE 15 | $28,657 | FY2014 |
| VA25514P3683 | WOLTERS KLUWER HEALTH | 255-NETWORK CONTRACT OFFICE 15 | $16,800 | FY2014 |
| VA25514J2655 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 | $158,876 | FY2014 |
| VA25514F1442 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 | $27,664 | FY2014 |
| VA25513P3047 | UPTODATE, INC | 255-NETWORK CONTRACT OFFICE 15 | $20,465 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0378_3600_-NONE-_-NONE- · retrieved 2026-09-26.