Description
SPACE IN THE HOUSTON CHRONICLE NEWSPAPER TP PLACE ADVERTISEMENT
Modification chain · 2 transactions
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.
- Base2015-04-17+$11,265= $11,265
- Mod P000012015-12-02+$8,700= $19,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-17 | +$11,265 | $11,265 | SPACE IN THE HOUSTON CHRONICLE NEWSPAPER TP PLACE ADVERTISEMENT |
| Mod P00001· CHANGE ORDER | 2015-12-02 | +$8,700 | $19,965 | SPACE IN THE HOUSTON CHRONICLE NEWSPAPER TP PLACE ADVERTISEMENT |
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 FBR7TY617JE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P1187 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,090 | FY2013 |
| VA52812P1469 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,844 | FY2012 |
| VA52812P1452 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,187 | FY2012 |
| VA52812P0594 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,284 | FY2012 |
| VA528Q1F761 | 242-NETWORK CONTRACT OFFICE 02 · R708 · PUBLIC RELATIONS SERVICES | $5,532 | FY2011 |
| VA519C10249 | 258-NETWORK CONTRACT OFFICE 18 · R701 · ADVERTISING SERVICES | $6,988 | FY2011 |
Other recipients under 7630 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615J1528 | EBSCO INDUSTRIES INC | 256-NETWORK CONTRACT OFFICE 16 | $17,748 | FY2016 |
| VA25614J3973 | SWETS INFORMATION SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2014 |
| VA25614J1463 | COX SUBSCRIPTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $6,650 | FY2014 |
| VA25614J1454 | EBSCO INDUSTRIES INC | 256-NETWORK CONTRACT OFFICE 16 | $30,169 | FY2014 |
| VA25614F0084 | SWETS INFORMATION SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $37,619 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0834_3600_-NONE-_-NONE- · retrieved 2026-09-26.