Description
JOURNAL PUBLICATION
First action · last action
2014-09-19 · 2014-09-19
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2014-09-19+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$5,000 | $5,000 | JOURNAL PUBLICATION |
Related awards · 10
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 V9EQLR61AEX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0900 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,485 | FY2019 |
| 36C25018P2724 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,135 | FY2018 |
| VA25115P1421 | 506-ANN ARBOR · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $3,210 | FY2015 |
| VA24913P0044 | 626-NASHVILLE · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $3,170 | FY2013 |
| VA26212P2643 | 262-NETWORK CONTRACT OFFICE 22 · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $4,610 | FY2012 |
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_VA26114P3387_3600_-NONE-_-NONE- · retrieved 2026-09-26.