Description
PERIODICALS ON MICROFILM
First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$25,447
Base + all options value (sum of deltas)
$25,447
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2011-08-24+$25,447= $25,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$25,447 | $25,447 | PERIODICALS ON MICROFILM |
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 |
| VA502A10066 | 502-ALEXANDRIA · 7610 · BOOKS AND PAMPHLETS | $39,449 | FY2011 |
Other recipients under 7630 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P1538 | ALLAN BORUSHEK & ASSOCIATES INC | 541-BRECKSVILLE | $33,729 | FY2012 |
| VA541C10289 | PLAIN DEALER PUBLISHING CO. | 541-BRECKSVILLE | $6,842 | FY2011 |
| V776P695 | EBSCO INDUSTRIES INC | 541-BRECKSVILLE | $526,756 | FY2010 |
| VA541C90715 | EBSCO INDUSTRIES INC | 541-BRECKSVILLE | $13,165 | FY2009 |
| VA541A90173 | NATIONAL ARCHIVE PUBLISHING COMPANY | 541-BRECKSVILLE | $19,999 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A10549_3600_-NONE-_-NONE- · retrieved 2026-09-26.