Description
DAILY AND SUNDAY NEWSPAPER DELIVERY OF THE ST CLOUD TIMES TO THE ST CLOUD VA.
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.
- Base2017-04-03+$4,992= $4,992
- Mod P000012018-07-27-$4,992= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-03 | +$4,992 | $4,992 | DAILY AND SUNDAY NEWSPAPER DELIVERY OF THE ST CLOUD TIMES TO THE ST CLOUD VA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-07-27 | −$4,992 | $0 | DAILY AND SUNDAY NEWSPAPER DELIVERY OF THE ST CLOUD TIMES TO THE ST CLOUD VA. |
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 FRMAB9M6G4J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $18,114 | FY2026 |
| 36C25225P0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $30,320 | FY2025 |
| 36C25224P0071 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $28,589 | FY2024 |
| 36C25223P0052 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $24,585 | FY2023 |
| 36C25222P0091 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $23,652 | FY2022 |
| 36C25221P0220 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $21,810 | FY2021 |
Other recipients under 7630 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318F0013 | COX SUBSCRIPTIONS, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $128,152 | FY2018 |
| VA26317J0026 | EBSCO INDUSTRIES INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $130,733 | FY2017 |
| VA26315F0085 | EBSCO INDUSTRIES INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $108,753 | FY2015 |
| VA26315P0049 | WOLTERS KLUWER HEALTH, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $19,378 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.