Description
NEWSPAPER SUBSCRIPTION
First action · last action
2012-01-26 · 2012-01-26
Transactions
1
First transaction's obligation
$4,074
Base + all options value (sum of deltas)
$4,074
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
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.
- Base2012-01-26+$4,074= $4,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-26 | +$4,074 | $4,074 | NEWSPAPER SUBSCRIPTION |
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 HHE5E2K8WNT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P1578 | 69D-NETWORK CONTRACT OFFICE 12 · 7630 · NEWSPAPERS AND PERIODICALS | $4,766 | FY2015 |
| VA69D14P1105 | 69D-NETWORK CONTRACT OFFICE 12 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,347 | FY2014 |
| VA69D13P1372 | 69D-NETWORK CONTRACT OFFICE 12 · 7630 · NEWSPAPERS AND PERIODICALS | $4,158 | FY2013 |
| VA436P12443 | 436-FORT HARRISON · R701 · ADVERTISING SERVICES | $3,318 | FY2011 |
| VA436P12466 | 436-FORT HARRISON · R701 · ADVERTISING SERVICES | $4,952 | FY2011 |
| VA69D676C90145 | 69D-NETWORK CONTRACT OFFICE 12 · R701 · ADVERTISING SERVICES | $3,649 | FY2009 |
Other recipients under T099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12C0328 | OVID TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $29,718 | FY2012 |
| VA69D12F0125 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 69D-NETWORK CONTRACT OFFICE 12 | $23,850 | FY2012 |
| VA69D578D15041 | EBSCO INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $12,491 | FY2011 |
| VA69D578C10527 | OVID TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $31,889 | FY2011 |
| VA69D537C10490 | OVID TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,794 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0485_3600_-NONE-_-NONE- · retrieved 2026-09-26.