Description
BILLBOARDS AND ASSOCIATED SERVICES
First action · last action
2023-07-05 · 2023-07-05
Transactions
1
First transaction's obligation
$22,200
Base + all options value (sum of deltas)
$22,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541850 · INDOOR AND OUTDOOR DISPLAY ADVERTISING
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.
- Base2023-07-05+$22,200= $22,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-05 | +$22,200 | $22,200 | BILLBOARDS AND ASSOCIATED SERVICES |
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 MEJHQJ59GKQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0136 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,000 | FY2025 |
| 36C24222P1423 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $5,638 | FY2022 |
| 36C24722P1177 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,000 | FY2022 |
| 36C24921P0562 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $17,250 | FY2021 |
| 36C25621P0890 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $24,800 | FY2021 |
| 36C25218C0255 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,625 | FY2018 |
Other recipients under R701 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P1068 | INTERSECTION MEDIA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $206,000 | FY2023 |
| 36C25222P0771 | MYWHY AGENCY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,000 | FY2022 |
| 36C25221P1351 | KAMEDDATA.COM, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,634 | FY2021 |
| 36C25218F5173 | ADZ ETC INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,989 | FY2018 |
| 36C25218C0171 | WISN HEARST TELEVISION INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0863_3600_-NONE-_-NONE- · retrieved 2026-09-26.