Description
NEWSPAPER SUBSCRIPTION
First action · last action
2012-06-25 · 2012-06-25
Transactions
1
First transaction's obligation
$6,240
Base + all options value (sum of deltas)
$6,240
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511110 · NEWSPAPER 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.
- Base2012-06-25+$6,240= $6,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-25 | +$6,240 | $6,240 | NEWSPAPER 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 M17AL8E546H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0003 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7630 · NEWSPAPERS AND PERIODICALS | $12,000 | FY2019 |
| VA25814C0018 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7630 · NEWSPAPERS AND PERIODICALS | $34,746 | FY2014 |
| VA644P10023 | 258-NETWORK CONTRACT OFFICE 18 · R499 · OTHER PROFESSIONAL SERVICES | $8,424 | FY2011 |
| V644P00168 | 644-PHOENIX · 7630 · NEWSPAPERS AND PERIODICALS | $8,424 | FY2010 |
| V678P00350 | 678S-TUCSON SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $6,125 | FY2010 |
| V644P90200 | 644S-PHOENIX SMALL PURCHASE · R701 · ADVERTISING SERVICES | $11,355 | FY2009 |
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_VA25812P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.