Description
JOURNAL PUBLICATION
First action · last action
2010-06-01 · 2012-03-13
Transactions
2
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$157,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2010-06-01+$150,000= $150,000
- Mod P000012012-03-13+$7,500= $157,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$150,000 | $150,000 | JOURNAL PUBLICATION |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-03-13 | +$7,500 | $157,500 | JOURNAL PUBLICATION |
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 FS43G2729JY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26813P0073 | 00268 PCA EAST · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $120,000 | FY2013 |
| VA24412C0449 | 642-PHILADELPHIA · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $150,000 | FY2012 |
| V531P81091 | 531S-BOISE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $44 | FY2008 |
| V657R86397 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $78 | FY2008 |
| V640Q80425 | 640S-PALO ALTO SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $712 | FY2008 |
| V663P86488 | 663S-SEATTLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $1,345 | FY2008 |
Other recipients under U099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1712 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 242-NETWORK CONTRACT OFFICE 02 | $2,925 | FY2015 |
| VA52815P1597 | GETINGE USA INC | 242-NETWORK CONTRACT OFFICE 02 | $28,450 | FY2015 |
| VA52815J1189 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $4,000 | FY2015 |
| VA52815F0324 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 242-NETWORK CONTRACT OFFICE 02 | $9,206 | FY2015 |
| VA52815F0179 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 242-NETWORK CONTRACT OFFICE 02 | $8,991 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0750_3600_-NONE-_-NONE- · retrieved 2026-09-26.