Description
PERIODICAL SUBSCRIPTIONS FOR LR AND NLR LIBRARIES- NAC BOA
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.
- Base2012-10-05+$75,038= $75,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-05 | +$75,038 | $75,038 | PERIODICAL SUBSCRIPTIONS FOR LR AND NLR LIBRARIES- NAC BOA |
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 NQVAX4GKC6W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715J0713 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $110,128 | FY2015 |
| VA25614J3973 | 256-NETWORK CONTRACT OFFICE 16 · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2014 |
| VA25715J0711 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $55,064 | FY2014 |
| VA26314F0535 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $26,508 | FY2014 |
| VA24814F0453 | 248-NETWORK CONTRACT OFFICE 8 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $29,933 | FY2014 |
| VA26214F1483 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $16,033 | FY2014 |
Other recipients under U009 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2200 | GRIFFITH, JENNIFER | 598-NORTH LITTLE ROCK | $4,173 | FY2012 |
| VA25612P0784 | GANNETT SATELLITE INFORMATION NETWORK, INC. | 598-NORTH LITTLE ROCK | $19,492 | 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_VA25613F0061_3600_VA10149A312A0007_3600 · retrieved 2026-09-26.