Description
1 YEAR JOURNAL SUBSCRIPTIONS FOR VA COLUMBUS.
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$43,772
Base + all options value (sum of deltas)
$43,772
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
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.
- Base2010-10-01+$43,772= $43,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$43,772 | $43,772 | 1 YEAR JOURNAL SUBSCRIPTIONS FOR VA COLUMBUS. |
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 F6NWTRLP9QL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F0971 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $5,487 | FY2018 |
| 36C25018F0399 | 655-SAGINAW (00655) · 7610 · BOOKS AND PAMPHLETS | $3,474 | FY2018 |
| VA69D17F2790 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $45,082 | FY2017 |
| VA69D17F2059 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $14,816 | FY2017 |
| VA69D17F2302 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $21,233 | FY2017 |
| VA24617F1704 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7630 · NEWSPAPERS AND PERIODICALS | $5,661 | FY2017 |
Other recipients under R419 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA538XA1126 | SOFT-TRAIN INCORPORATED | 757-COLUMBUS | $16,155 | FY2011 |
| VA538XC1358 | SOFT-TRAIN INCORPORATED | 757-COLUMBUS | $16,155 | FY2011 |
| VA757C10001 | OVID TECHNOLOGIES, INC. | 757-COLUMBUS | $26,388 | FY2011 |
| VA757A00185 | TEAM DYNAMICS LLC | 757-COLUMBUS | $5,000 | FY2010 |
| VA757A00177 | HEALTHCARE PERFORMANCE IMPROVEMENT, LLC | 757-COLUMBUS | $3,496 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C10002_3600_-NONE-_-NONE- · retrieved 2026-09-26.