Description
JOURNALS SUBSCRIPTION
First action · last action
2009-11-23 · 2009-11-23
Transactions
1
First transaction's obligation
$4,356
Base + all options value (sum of deltas)
$4,356
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
511199 · ALL OTHER 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.
- Base2009-11-23+$4,356= $4,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-23 | +$4,356 | $4,356 | JOURNALS SUBSCRIPTION |
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 V1BLMWD5MTR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0772 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $26,125 | FY2020 |
| 36E77618P0027 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $31,546 | FY2018 |
| VA11816C1371 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $630,240 | FY2016 |
| VA24114J2136 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $32,640 | FY2014 |
| VA70114C0021 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,898,553 | FY2014 |
| VA24113F1952 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,125 | FY2013 |
Other recipients under 7690 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0066 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $66,813 | FY2016 |
| VA24115P0555 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $20,000 | FY2015 |
| VA24114F1967 | CREATIVE POSTERS INC | 241-NETWORK CONTRACT OFFICE 01 | $20,727 | FY2014 |
| VA24114P1596 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $600 | FY2014 |
| VA24114P1243 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C00156_3600_-NONE-_-NONE- · retrieved 2026-09-26.