Description
JOURNAL SUBSCRIPTIONS FOR LIBRARY
First action · last action
2011-10-13 · 2011-10-13
Transactions
1
First transaction's obligation
$22,601
Base + all options value (sum of deltas)
$22,601
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL 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.
- Base2011-10-13+$22,601= $22,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-13 | +$22,601 | $22,601 | JOURNAL SUBSCRIPTIONS FOR LIBRARY |
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 HHKNL194NZR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424F0118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $75,712 | FY2024 |
| 36C26223F0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $14,767 | FY2023 |
| 36C26222F0249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $10,224 | FY2022 |
| 36C24422P0193 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $18,740 | FY2022 |
| 36C10B21F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $13,534 | FY2021 |
| 36C24721P0476 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $23,547 | FY2021 |
Other recipients under 7630 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1197 | PRESS GANEY ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,810 | FY2016 |
| VA26115F2850 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $104,268 | FY2016 |
| VA26115P3099 | JOHN WILEY & SONS INC | 261-NETWORK CONTRACT OFFICE 21 | $3,420 | FY2015 |
| VA26115P1983 | PRESS GANEY ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,035 | FY2015 |
| VA26115P0929 | EBSCO INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 | $14,196 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.