Description
ON-LINE SUBSCRIPTIONS - NEWS ON DEMAND
First action · last action
2011-04-29 · 2011-04-29
Transactions
1
First transaction's obligation
$24,536
Base + all options value (sum of deltas)
$24,536
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0668S
NAICS
511210 · SOFTWARE 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.
- Base2011-04-29+$24,536= $24,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-29 | +$24,536 | $24,536 | ON-LINE SUBSCRIPTIONS - NEWS ON DEMAND |
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 HLD9M1SFX383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1292 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $35,795 | FY2014 |
| VA24113F0343 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $35,795 | FY2013 |
| VA25612F1277 | 629-NEW ORLEANS · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,664 | FY2012 |
| VA24112F0117 | 241-NETWORK CONTRACT OFFICE 01 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $35,795 | FY2012 |
| VA512C10593 | 512-BALTIMORE · R708 · PUBLIC RELATIONS SERVICES | $16,608 | FY2011 |
| V512C10593 | 512S-BALTIMORE SMALL PURHCASE · R708 · PUBLIC RELATIONS SERVICES | $16,608 | FY2011 |
Other recipients under D307 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F7945 | CORESPHERE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $43,907 | FY2014 |
| VA26214F6127 | COMPUTRITION, INC. | 262-NETWORK CONTRACT OFFICE 22 | $55,294 | FY2014 |
| VA26214P4942 | AMIRSYS, INC | 262-NETWORK CONTRACT OFFICE 22 | $3,200 | FY2014 |
| VA26214P4744 | FORMULARY PRODUCTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $23,105 | FY2014 |
| VA26213P3885 | FORMULARY PRODUCTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $22,830 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA498C10024_3600_GS35F0668S_4730 · retrieved 2026-09-26.