Description
DAILY NEWSPAPER DELIVERY
First action · last action
2011-07-08 · 2011-07-08
Transactions
1
First transaction's obligation
$7,740
Base + all options value (sum of deltas)
$7,740
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
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.
- Base2011-07-08+$7,740= $7,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-08 | +$7,740 | $7,740 | DAILY NEWSPAPER DELIVERY |
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 HJDCPAM2TZ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P2649 | 573-NF/SG VETERANS HEALTH SYSTEM · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $30,450 | FY2012 |
| V6780P5309 | 678S-TUCSON SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $5,500 | FY2010 |
| VA553P00106 | 506-ANN ARBOR · 7630 · NEWSPAPERS AND PERIODICALS | $2,029 | FY2010 |
| V518C05249 | 518S-BEDFORD SMALL PURCHASE · U009 · EDUCATION SERVICES | $11,625 | FY2010 |
| V620R81453 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $573 | FY2008 |
| V620R81451 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $136 | FY2008 |
Other recipients under 7630 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J0002 | THOMSON HEALTHCARE INC. | 549-DALLAS | $75,136 | FY2013 |
| VA25712F0118 | EBSCO INDUSTRIES INC | 549-DALLAS | $13,274 | FY2012 |
| VA549C20086 | THOMSON HEALTHCARE INC. | 549-DALLAS | $158,149 | FY2011 |
| V549C10258 | THOMSON HEALTHCARE INC. | 549-DALLAS | $168,903 | FY2011 |
| VA549C90073 | THOMSON HEALTHCARE INC. | 549-DALLAS | $146,157 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C11203_3600_-NONE-_-NONE- · retrieved 2026-09-26.