Description
SUBSCRIPTION RENEWAL
First action · last action
2011-06-23 · 2011-06-23
Transactions
1
First transaction's obligation
$3,840
Base + all options value (sum of deltas)
$3,840
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2011-06-23+$3,840= $3,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-23 | +$3,840 | $3,840 | SUBSCRIPTION RENEWAL |
Related awards · 8
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 PJFMYACME6N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P1615 | 256-NETWORK CONTRACT OFFICE 16 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $3,840 | FY2013 |
| VA25613P0091 | 502-ALEXANDRIA · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $3,840 | FY2013 |
| VA502C04383 | 502-ALEXANDRIA · R605 · LIBRARY SERVICES | $3,840 | FY2011 |
| V502C94261 | 502S-ALEXANDRIA SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $3,840 | FY2009 |
| V693P8D098 | 693S-WILKES-BARRE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $590 | FY2008 |
| V502C84297 | 502S-ALEXANDRIA SMALL PURCHASE · R605 · LIBRARY SERVICES | $3,840 | FY2008 |
Other recipients under D399 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1945 | AVERTIUM TENNESSEE, INC | 502-ALEXANDRIA | $14,598 | FY2012 |
| VA25612F0060 | OMNICELL, INC. | 502-ALEXANDRIA | $19,212 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502C14207_3600_-NONE-_-NONE- · retrieved 2026-09-26.