Description
NEWSPAPER AD 528
First action · last action
2011-08-15 · 2011-08-15
Transactions
1
First transaction's obligation
$3,005
Base + all options value (sum of deltas)
$3,005
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
511110 · NEWSPAPER 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.
- Base2011-08-15+$3,005= $3,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-15 | +$3,005 | $3,005 | NEWSPAPER AD 528 |
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 DNNKXWNKR5E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1718 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $30,000 | FY2024 |
| 36C24223P0789 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $45,135 | FY2023 |
| V528P1B319 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $4,200 | FY2011 |
| VA528P1B319 | 242-NETWORK CONTRACT OFFICE 02 · D317 · AUTO NEWS, DATA & OTHER SVCS | $4,200 | FY2011 |
| V528PK0910 | 242-NETWORK CONTRACT OFFICE 02 · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $3,820 | FY2010 |
| VA562C05017 | 562-ERIE · R701 · ADVERTISING SERVICES | $3,192 | FY2010 |
Other recipients under 7630 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F0451 | COX SUBSCRIPTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,355 | FY2013 |
| VA52812F0694 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,666 | FY2012 |
| VA52812P0220 | ELSEVIER INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,808 | FY2012 |
| VA528A13027 | EBSCO INDUSTRIES INC | 242-NETWORK CONTRACT OFFICE 02 | $22,999 | FY2011 |
| VA528A14056 | EBSCO INDUSTRIES INC | 242-NETWORK CONTRACT OFFICE 02 | $12,586 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P1K521_3600_-NONE-_-NONE- · retrieved 2026-09-26.