Description
ANNUAL SUBSCRIPTION RENEWAL FOR REGIONAL COUNCEL
First action · last action
2010-05-06 · 2010-05-06
Transactions
1
First transaction's obligation
$7,413
Base + all options value (sum of deltas)
$7,413
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0174N
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.
- Base2010-05-06+$7,413= $7,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-06 | +$7,413 | $7,413 | ANNUAL SUBSCRIPTION RENEWAL FOR REGIONAL COUNCEL |
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 XM4JJJA593U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013F1342 | 539-CINCINNATI · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $53,125 | FY2013 |
| VA10113F0064 | ABS - ACQUISITION BUSINESS SERVICE · 7610 · BOOKS AND PAMPHLETS | $22,208 | FY2013 |
| VA52812P0363 | 242-NETWORK CONTRACT OFFICE 02 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $32,007 | FY2012 |
| V101J17335 | ABS - ACQUISITION BUSINESS SERVICE · 7610 · BOOKS AND PAMPHLETS | $21,000 | FY2011 |
| V101J00016 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $4,419 | FY2010 |
| V531R8A768 | 531S-BOISE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $126 | FY2008 |
Other recipients under 7610 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0558 | JOINT COMMISSION RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,091 | FY2016 |
| VA26016P0908 | NCS PEARSON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,043 | FY2016 |
| VA26016F0257 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,060 | FY2016 |
| VA26015F0847 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 260-NETWORK CONTRACT OFFICE 20 | $7,490 | FY2015 |
| VA26015P0728 | COLORADO CENTER FOR HEALING TOUCH INC | 260-NETWORK CONTRACT OFFICE 20 | $4,995 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648J00001_3600_GS02F0174N_4730 · retrieved 2026-09-26.