Description
PERSONAL JOURNALS
First action · last action
2011-09-08 · 2011-09-08
Transactions
1
First transaction's obligation
$5,352
Base + all options value (sum of deltas)
$5,352
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
NAICS
511199 · ALL OTHER 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.
- Base2011-09-08+$5,352= $5,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$5,352 | $5,352 | PERSONAL JOURNALS |
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 JBEWGMLA5916)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2682 | 247-NETWORK CONTRACT OFFICE 7 · 7610 · BOOKS AND PAMPHLETS | $17,541 | FY2014 |
| VA24914P2994 | 614-MEMPHIS · 7610 · BOOKS AND PAMPHLETS | $3,386 | FY2014 |
| VA24613P8306 | 246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS | $3,613 | FY2013 |
| VA26212P0960 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $4,659 | FY2012 |
| VA637A10515 | 246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS | $6,543 | FY2011 |
| VA666P05750 | 259-NETWORK CONTRACT OFFICE 19 · 7610 · BOOKS AND PAMPHLETS | $7,332 | FY2010 |
Other recipients under 7610 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P7208 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 508-ATLANTA | $4,200 | FY2012 |
| VA508A10024 | EBSCO INDUSTRIES INC | 508-ATLANTA | $129,833 | FY2011 |
| VA5080A0113 | AMERICAN MEDICAL ASSOCIATION | 508-ATLANTA | $11,951 | FY2010 |
| VA5080A0079 | QUICKSERIES PUBLISHING INC | 508-ATLANTA | $5,050 | FY2010 |
| VA508Q07093 | MCGRAW-HILL COMPANIES, INC., THE | 508-ATLANTA | $4,538 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5081A0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.