Description
SUBSCRIPTION ORDER
First action · last action
2012-01-01 · 2012-01-01
Transactions
1
First transaction's obligation
$3,315
Base + all options value (sum of deltas)
$3,315
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
511120 · PERIODICAL 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.
- Base2012-01-01+$3,315= $3,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-01 | +$3,315 | $3,315 | SUBSCRIPTION ORDER |
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 K3EULBP5B767)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $46,200 | FY2025 |
| 36C24123P0233 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $63,823 | FY2023 |
| 36C77618P0120 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $114,131 | FY2018 |
| VA26115P3099 | 261-NETWORK CONTRACT OFFICE 21 · 7630 · NEWSPAPERS AND PERIODICALS | $3,420 | FY2015 |
| VA24515C0074 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $7,300 | FY2015 |
| VA26213P7038 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $19,356 | FY2013 |
Other recipients under 7610 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2355 | VITALSMARTS, LC | 255-NETWORK CONTRACT OFFICE 15 | $22,850 | FY2016 |
| VA25516P2092 | FRANKLIN COVEY CLIENT SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $13,536 | FY2016 |
| VA25515F2840 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $2,881 | FY2015 |
| VA25515F1905 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,346 | FY2015 |
| VA25515F0262 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $17,269 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589KC2014_3600_-NONE-_-NONE- · retrieved 2026-09-26.