Description
SUBSCRIPTOIN
First action · last action
2012-01-19 · 2012-01-19
Transactions
1
First transaction's obligation
$19,492
Base + all options value (sum of deltas)
$19,492
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.
- Base2012-01-19+$19,492= $19,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-19 | +$19,492 | $19,492 | SUBSCRIPTOIN |
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 F9TVK2CQNT45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3373 | 646-PITTSBURG · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $11,438 | FY2014 |
| VA25914P4532 | 259-NETWORK CONTRACT OFFICE 19 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,600 | FY2014 |
| VA24814P3714 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $192,620 | FY2014 |
| VA24414P1115 | 542-COATESVILLE · U099 · EDUCATION/TRAINING- OTHER | $22,000 | FY2014 |
| VA26214P1256 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING | $14,966 | FY2014 |
| VA24713P3416 | 508-ATLANTA · U009 · EDUCATION/TRAINING- GENERAL | $22,000 | FY2013 |
Other recipients under U009 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0061 | SWETS INFORMATION SERVICES INC | 598-NORTH LITTLE ROCK | $75,038 | FY2013 |
| VA25612P2200 | GRIFFITH, JENNIFER | 598-NORTH LITTLE ROCK | $4,173 | FY2012 |
| VA598C15511 | AMERICAN PURCHASING SERVICES, LLC | 598-NORTH LITTLE ROCK | $3,595 | FY2011 |
| VA256P0375 | STAY SAFE STORE | 598-NORTH LITTLE ROCK | $0 | FY2009 |
| VA598J95002 | STAY SAFE STORE | 598-NORTH LITTLE ROCK | $83,940 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.