Description
ONLINE JOURNALS SUBSCRIPTION RENEWAL
First action · last action
2010-12-15 · 2010-12-15
Transactions
1
First transaction's obligation
$21,007
Base + all options value (sum of deltas)
$21,007
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-12-15+$21,007= $21,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$21,007 | $21,007 | ONLINE JOURNALS SUBSCRIPTION RENEWAL |
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 N4A8WLSLKCW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P0001 | 583-INDIANAPOLIS · 6910 · TRAINING AIDS | $11,441 | FY2016 |
| VA25115P2601 | 655-SAGINAW · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,735 | FY2016 |
| VA70115P0090 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,999,990 | FY2015 |
| VA24415P5421 | 244-NETWORK CONTRACT OFFICE 4 · 6910 · TRAINING AIDS | $4,384 | FY2015 |
| VA24715P1883 | 247-NETWORK CONTRACT OFFICE 7 · U099 · EDUCATION/TRAINING- OTHER | $29,072 | FY2015 |
| VA24515P1602 | 512-BALTIMORE · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $6,456 | FY2015 |
Other recipients under 7610 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3016 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 646-PITTSBURG | $9,092 | FY2014 |
| VA24414F2867 | QUICKSERIES PUBLISHING INC | 646-PITTSBURG | $8,025 | FY2014 |
| VA24414F2322 | QUICKSERIES PUBLISHING INC | 646-PITTSBURG | $17,193 | FY2014 |
| VA24414F2213 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 646-PITTSBURG | $5,589 | FY2014 |
| VA24414P2210 | GUEST COMMUNICATIONS CORPORATION | 646-PITTSBURG | $4,154 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646Q12260_3600_-NONE-_-NONE- · retrieved 2026-09-26.