Description
SUBSCRIPTION RENEWAL
First action · last action
2010-05-19 · 2010-05-19
Transactions
1
First transaction's obligation
$8,476
Base + all options value (sum of deltas)
$8,476
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-05-19+$8,476= $8,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$8,476 | $8,476 | SUBSCRIPTION RENEWAL |
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 NQUAHTH9CML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2225 | 247-NETWORK CONTRACT OFFICE 7 · T007 · PHOTO/MAP/PRINT/PUBLICATION- MICROFORM | $32,301 | FY2014 |
| VA25712P1044 | 257-NETWORK CONTRACT OFFICE 17 · 7670 · MICROFILM, PROCESSED | $15,653 | FY2014 |
| VA24712P2903 | 247-NETWORK CONTRACT OFFICE 7 · 7670 · MICROFILM, PROCESSED | $12,755 | FY2012 |
| VA25012P1023 | 541-BRECKSVILLE · U011 · EDUCATION/TRAINING- AIDS/HIV | $19,730 | FY2012 |
| VA24612P3722 | 246-NETWORK CONTRACTING OFFICE 6 · 7630 · NEWSPAPERS AND PERIODICALS | $7,878 | FY2012 |
| VA541A10549 | 541-BRECKSVILLE · 7630 · NEWSPAPERS AND PERIODICALS | $25,447 | FY2011 |
Other recipients under 6910 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2730 | CHANNING BETE COMPANY, INC. | 516-BAY PINES | $6,605 | FY2012 |
| VA516A10887 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 516-BAY PINES | $7,500 | FY2012 |
| VA516A10890 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 516-BAY PINES | $16,591 | FY2011 |
| VA516A10573 | BULL PUBLISHING CO | 516-BAY PINES | $7,708 | FY2011 |
| VA516A10031 | TETON DATA SYSTEMS | 516-BAY PINES | $22,882 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C01165_3600_-NONE-_-NONE- · retrieved 2026-09-26.