Description
PERIODICAL ORDER FOR 2010 (MODIFICATION TO DECREASE)
Base award description: PERIODICAL ORDER FOR 2010
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.
- Base2009-10-01+$128,178= $128,178
- Mod 12010-04-27-$4,877= $123,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$128,178 | $128,178 | PERIODICAL ORDER FOR 2010 |
| Mod 1· FUNDING ONLY ACTION | 2010-04-27 | −$4,877 | $123,301 | PERIODICAL ORDER FOR 2010 (MODIFICATION TO DECREASE) |
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 NQVAX4GKC6W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715J0713 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $110,128 | FY2015 |
| VA25614J3973 | 256-NETWORK CONTRACT OFFICE 16 · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2014 |
| VA25715J0711 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $55,064 | FY2014 |
| VA26314F0535 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $26,508 | FY2014 |
| VA24814F0453 | 248-NETWORK CONTRACT OFFICE 8 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $29,933 | FY2014 |
| VA26214F1483 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $16,033 | FY2014 |
Other recipients under 7610 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P1114 | PUBLISHING OFFICE, US GOVERNMENT | 598-NORTH LITTLE ROCK | $2,096 | FY2013 |
| VA25612F2308 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 598-NORTH LITTLE ROCK | $4,149 | FY2012 |
| VA25612F2099 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 598-NORTH LITTLE ROCK | $18,784 | FY2012 |
| VA25612P1602 | QUITSMART STOP SMOKING RESOURCES, INC | 598-NORTH LITTLE ROCK | $6,021 | FY2012 |
| VA598A15590 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 598-NORTH LITTLE ROCK | $3,856 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C05045_3600_V776P0696_3600 · retrieved 2026-09-26.