Description
VEHICLE WRAPS TASK ORDER
First action · last action
2023-09-14 · 2024-04-01
Transactions
2
First transaction's obligation
$62,520
Base + all options value (sum of deltas)
$218,000
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
Parent IDV
36C25523A0053
NAICS
541850 · INDOOR AND OUTDOOR DISPLAY ADVERTISING
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.
- Base2023-09-14+$62,520= $62,520
- Mod P000012024-04-01-$62,520= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-14 | +$62,520 | $62,520 | VEHICLE WRAPS TASK ORDER |
| Mod P00001· FUNDING ONLY ACTION | 2024-04-01 | −$62,520 | $0 | VEHICLE WRAPS TASK ORDER |
Related awards · 10
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 UKJUUNG4JM84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523A0053 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2023 |
| 36C25522N0367 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $35,958 | FY2022 |
| 36C25522N0129 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $24,576 | FY2022 |
| 36C25521N0563 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $29,688 | FY2021 |
| 36C25521A0043 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2021 |
Other recipients under R701 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0263 | DRURY SOUTHWEST SIGNS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,475 | FY2026 |
| 36C25523P0716 | NEXSTAR MEDIA INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2023 |
| 36C25522P0641 | DRURY SOUTHWEST SIGNS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $41,750 | FY2022 |
| 36C25522P0572 | LEE ENTERPRISES, INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,000 | FY2022 |
| 36C25521P0421 | DRURY SOUTHWEST SIGNS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523N0474_3600_36C25523A0053_3600 · retrieved 2026-09-26.