Description
APA MONITOR PSYCHIATRY AD
First action · last action
2011-01-31 · 2011-01-31
Transactions
1
First transaction's obligation
$4,525
Base + all options value (sum of deltas)
$4,525
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
511110 · NEWSPAPER 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.
- Base2011-01-31+$4,525= $4,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-31 | +$4,525 | $4,525 | APA MONITOR PSYCHIATRY AD |
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 XL7ZBB79N5Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA650P12347 | 241-NETWORK CONTRACT OFFICE 01 · 7630 · NEWSPAPERS AND PERIODICALS | $3,860 | FY2011 |
| VA650P06289 | 650-PROVIDENCE · 7630 · NEWSPAPERS AND PERIODICALS | $3,570 | FY2010 |
| VA650P04229 | 650-PROVIDENCE · 7630 · NEWSPAPERS AND PERIODICALS | $3,390 | FY2010 |
| V523C03913 | 523S-BOSTON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $6,520 | FY2010 |
| V583Q03829 | 583S-INDIANAPOLIS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2010 |
| V650P01488 | 650S-PROVIDENCE SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,205 | FY2010 |
Other recipients under 7630 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0527 | EBSCO INDUSTRIES INC | 241-NETWORK CONTRACT OFFICE 01 | $177,263 | FY2015 |
| VA24114P0503 | PROQUEST LLC | 241-NETWORK CONTRACT OFFICE 01 | $40,325 | FY2014 |
| VA24114F0040 | LRP PUBLICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,846 | FY2014 |
| VA24113F1870 | COX SUBSCRIPTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $74,260 | FY2013 |
| VA24113F0452 | EBSCO INDUSTRIES INC | 241-NETWORK CONTRACT OFFICE 01 | $294,603 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650P12481_3600_-NONE-_-NONE- · retrieved 2026-09-26.