Description
JOB ADVERTISING SERVICES IN DIGITAL AND PRINT MEDIA, ONLINE AND IN NEWSPAPERS IGF::OT::IGF
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.
- Base2018-01-23+$4,012= $4,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-23 | +$4,012 | $4,012 | JOB ADVERTISING SERVICES IN DIGITAL AND PRINT MEDIA, ONLINE AND IN NEWSPAPERS IGF::OT::IGF |
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 NNHJCW614HD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0951 | 256-NETWORK CONTRACT OFFICE 16 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,620 | FY2013 |
| VA25612P0486 | 635-OKLAHOMA CITY · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,946 | FY2012 |
| VA635C25122 | 635-OKLAHOMA CITY · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,379 | FY2012 |
| VA635C15283 | 635-OKLAHOMA CITY · R701 · ADVERTISING SERVICES | $3,292 | FY2011 |
| VA635C15284 | 635-OKLAHOMA CITY · R701 · ADVERTISING SERVICES | $9,000 | FY2011 |
| VA635C15280 | 635-OKLAHOMA CITY · R701 · ADVERTISING SERVICES | $5,781 | FY2011 |
Other recipients under R701 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P1264 | ACCIO ADS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,572 | FY2022 |
| 36C25919C0208 | RICHTER 7, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $791,713 | FY2019 |
| 36C25918P4931 | NK MEDICAL GROUP | NETWORK CONTRACT OFFICE 19 (36C259) | $92,607 | FY2018 |
| 36C25918C0338 | DYNAMIC INTEGRATED SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,499,832 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P1345_3600_-NONE-_-NONE- · retrieved 2026-09-26.