Description
NEWSPAPERS AND PERIODICALS
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$7,892
Base + all options value (sum of deltas)
$7,892
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-09-16+$7,892= $7,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$7,892 | $7,892 | NEWSPAPERS AND PERIODICALS |
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 RK4DA2APHQG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P1619 | 256-NETWORK CONTRACT OFFICE 16 · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $3,499 | FY2013 |
| V6321R0108 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,892 | FY2011 |
| V5280IO561 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $9,190 | FY2010 |
| V644P92138 | 644S-PHOENIX SMALL PURCHASE · 6910 · TRAINING AIDS | $16,171 | FY2009 |
| V546P93013 | 546S-MIAMI SMALL PURCHASING · 6940 · COMMUNICATION TRAINING DEVICES | $3,795 | FY2009 |
| V644P82141 | 644S-PHOENIX SMALL PURCHASE · 7030 · ADP SOFTWARE | $17,842 | FY2008 |
Other recipients under 7630 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F2101 | COX SUBSCRIPTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $26,325 | FY2014 |
| VA24313F0766 | THE STAYWELL CO, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $77,700 | FY2013 |
| VA630C11396 | MILLER ADVERTISING AGENCY INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,878 | FY2011 |
| VA561R10344 | ELSEVIER INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,784 | FY2011 |
| VA526D50019 | SB NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,344 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6321R0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.