Description
6403P4126
First action · last action
2013-07-25 · 2013-07-25
Transactions
1
First transaction's obligation
$4,467
Base + all options value (sum of deltas)
$4,467
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2013-07-25+$4,467= $4,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-25 | +$4,467 | $4,467 | 6403P4126 |
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 GKMLYT9DHHT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77618P0121 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $220,548 | FY2018 |
| VA26112P1075 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $4,195 | FY2012 |
| VA640Q13027 | 640-PALO ALTO · 7610 · BOOKS AND PAMPHLETS | $4,467 | FY2011 |
| V589O8Z905 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $86 | FY2008 |
| V6188Q0822 | 618-MINNEAPOLIS SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $98 | FY2008 |
| V6188RP790 | 618-MINNEAPOLIS SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $181 | FY2008 |
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_VA26113P2452_3600_-NONE-_-NONE- · retrieved 2026-09-26.