Description
SUPPLIES, SERVICES FOR SUBSCRITIONS FOR THE 2012 JOURNAL ORDER
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+$12,068= $12,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-19 | +$12,068 | $12,068 | SUPPLIES, SERVICES FOR SUBSCRITIONS FOR THE 2012 JOURNAL 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 F6NWTRLP9QL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F0971 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $5,487 | FY2018 |
| 36C25018F0399 | 655-SAGINAW (00655) · 7610 · BOOKS AND PAMPHLETS | $3,474 | FY2018 |
| VA69D17F2790 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $45,082 | FY2017 |
| VA69D17F2059 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $14,816 | FY2017 |
| VA69D17F2302 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $21,233 | FY2017 |
| VA24617F1704 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7630 · NEWSPAPERS AND PERIODICALS | $5,661 | FY2017 |
Other recipients under 7630 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0064 | EBSCO INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $26,208 | FY2016 |
| VA25815F0999 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,267 | FY2015 |
| VA25815J0053 | EBSCO INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $7,031 | FY2015 |
| VA25814F1391 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $3,535 | FY2014 |
| VA644A11075 | EBSCO INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $84,522 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0130_3600_GS02F0031K_4730 · retrieved 2026-09-26.