Description
ADVERTISMENT
First action · last action
2011-03-17 · 2011-08-05
Transactions
2
First transaction's obligation
$11,582
Base + all options value (sum of deltas)
$11,532
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
Modification chain · 2 transactions
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.
- Base2011-03-17+$11,582= $11,582
- Mod 12011-08-05-$50= $11,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-17 | +$11,582 | $11,582 | ADVERTISMENT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-05 | −$50 | $11,532 | ADVERTISMENT |
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 CJSELT4BKN27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,008 | FY2019 |
| VA26017P1885 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $5,477 | FY2017 |
| VA52815P0405 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,217 | FY2015 |
| VA24414P3321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $14,250 | FY2014 |
| VA24914P3612 | 581-HUNTINGTON · 7630 · NEWSPAPERS AND PERIODICALS | $10,725 | FY2014 |
| VA25914P0911 | 259-NETWORK CONTRACT OFFICE 19 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2014 |
Other recipients under R701 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3577 | ELSEVIER INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,760 | FY2016 |
| VA24615P7847 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,400 | FY2016 |
| VA24615P7416 | AMERICAN PSYCHIATRIC ASSOCIATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,905 | FY2015 |
| VA24614P4354 | BH MEDIA GROUP HOLDINGS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,000 | FY2014 |
| VA24614P2955 | AMERICAN ROENTGEN RAY SOCIETY | 246-NETWORK CONTRACTING OFFICE 6 | $3,600 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C10555_3600_-NONE-_-NONE- · retrieved 2026-09-26.