Description
QUARTERLY EMPLOYEE NEWSLETTER
First action · last action
2013-09-30 · 2019-08-19
Transactions
2
First transaction's obligation
$14,836
Base + all options value (sum of deltas)
$7,418
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0111P
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2013-09-30+$14,836= $14,836
- Mod P000012019-08-19-$7,418= $7,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$14,836 | $14,836 | QUARTERLY EMPLOYEE NEWSLETTER |
| Mod P00001· CLOSE OUT | 2019-08-19 | −$7,418 | $7,418 | QUARTERLY EMPLOYEE NEWSLETTER |
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 RXJFVACXE5N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F0541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $87,403 | FY2015 |
| VA26112P1025 | 261-NETWORK CONTRACT OFFICE 21 · T010 · PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL | $14,405 | FY2012 |
| VA612C18037 | 261-NETWORK CONTRACT OFFICE 21 · R701 · ADVERTISING SERVICES | $16,000 | FY2011 |
| V612C18037 | 612S-MARTINEZ SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $16,000 | FY2011 |
| V493P00002 | 257S-NETWORK CONTRACT OFFICE 17 SMALL PURCHASE · 7640 · MAPS, ATLASES, CHARTS, AND GLOBES | $7,605 | FY2010 |
| VA612C09178 | 612-MARTINEZ · R419 · EDUCATIONAL SERVICES | $17,520 | FY2010 |
Other recipients under 7630 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P0001 | J.E. FEDERAL ENTERPRISES, LLC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $289,863 | FY2023 |
| 36C26122P0443 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,268 | FY2022 |
| 36C26121P0968 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,910 | FY2021 |
| 36C26121F0131 | PRENAX INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,272 | FY2021 |
| 36C26120P0874 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,990 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F3316_3600_GS23F0111P_4730 · retrieved 2026-09-26.