Description
SUBSCRIPTION
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$3,329
Base + all options value (sum of deltas)
$3,329
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2013-09-30+$3,329= $3,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$3,329 | $3,329 | SUBSCRIPTION |
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 JTMRUCZZCJF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,796 | FY2026 |
| 36C24126F0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $11,191 | FY2026 |
| 36C25226N0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $12,052 | FY2026 |
| 36C24925F0104 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,796 | FY2025 |
| 36C25225N0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $2,808 | FY2025 |
| 36C24924F0090 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $19,228 | FY2024 |
Other recipients under 7610 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J0076 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 671-SAN ANTONIO | $18,822 | FY2015 |
| VA25714F1549 | AMERGREEN, INC. | 671-SAN ANTONIO | $6,622 | FY2014 |
| VA25713P1575 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 671-SAN ANTONIO | $9,739 | FY2013 |
| VA25713P2044 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 671-SAN ANTONIO | $7,109 | FY2013 |
| VA671A10653 | QUICKSERIES PUBLISHING INC | 671-SAN ANTONIO | $28,955 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P4204_3600_-NONE-_-NONE- · retrieved 2026-09-26.