Description
NEWLETTER
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$5,670
Base + all options value (sum of deltas)
$5,670
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
511120 · PERIODICAL 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.
- Base2010-09-29+$5,670= $5,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$5,670 | $5,670 | NEWLETTER |
Related awards · 8
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 JNKRKZRRKDP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P2243 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $198,640 | FY2013 |
| VA25612P1106 | 586-JACKSON · 7610 · BOOKS AND PAMPHLETS | $4,988 | FY2012 |
| VA24912P1265 | 249-NETWORK CONTRACT OFFICE 9 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $39,772 | FY2012 |
| VA595C20235 | 595-LEBANON · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $10,036 | FY2012 |
| V595C10158 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $10,036 | FY2011 |
| VA554C00379 | 259-NETWORK CONTRACT OFFICE 19 · R419 · EDUCATIONAL SERVICES | $33,767 | FY2010 |
Other recipients under 7630 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635C95108 | OVID TECHNOLOGIES, INC. | 635-OKLAHOMA CITY | $4,738 | FY2009 |
| V635C95091 | SWETS INFORMATION SERVICES INC | 635-OKLAHOMA CITY | $96,465 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C05292_3600_-NONE-_-NONE- · retrieved 2026-09-27.