Description
ANNUAL PERIODICAL SVCS
First action · last action
2009-02-18 · 2009-02-18
Transactions
1
First transaction's obligation
$49,139
Base + all options value (sum of deltas)
$49,139
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V776P695
NAICS
424920 · BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS
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.
- Base2009-02-18+$49,139= $49,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-18 | +$49,139 | $49,139 | ANNUAL PERIODICAL SVCS |
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 LXMMX7QSZE39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $38,482 | FY2026 |
| 36C24826N0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $284,577 | FY2026 |
| 36C25225N0127 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $36,650 | FY2025 |
| 36C24825N0068 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $255,013 | FY2025 |
| 36C25024F1129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $27,758 | FY2024 |
| 36C24824N0838 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $183,206 | FY2024 |
Other recipients under 7610 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2038 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 596-LEXINGTON | $6,412 | FY2015 |
| VA24914F1398 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 596-LEXINGTON | $7,191 | FY2014 |
| VA24913P2399 | NCS PEARSON, INC. | 596-LEXINGTON | $3,867 | FY2013 |
| VA24912P2247 | GUEST COMMUNICATIONS CORPORATION | 596-LEXINGTON | $19,064 | FY2012 |
| VA24912F1346 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 596-LEXINGTON | $6,724 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA596C90212_3600_V776P695_3600 · retrieved 2026-09-26.