Description
ADVERTISING AGENCY SERVICES
First action · last action
2024-09-26 · 2024-09-26
Transactions
1
First transaction's obligation
$30,624
Base + all options value (sum of deltas)
$30,624
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541810 · ADVERTISING AGENCIES
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.
- Base2024-09-26+$30,624= $30,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-26 | +$30,624 | $30,624 | ADVERTISING AGENCY 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 CAG3L9FLHWS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1677 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $8,000 | FY2025 |
| 36C26225P0687 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $6,000 | FY2025 |
| 36C26224P1796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $8,000 | FY2024 |
| 36C26124P1070 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $22,920 | FY2024 |
| 36C26224C0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $48,000 | FY2024 |
| 36C26223P2365 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $18,756 | FY2023 |
Other recipients under R701 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0153 | CLEAR CHANNEL OUTDOOR, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,500 | FY2024 |
| 36C26223P1866 | SINGLE STOP USA, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $145,000 | FY2023 |
| 36C26223P1904 | LISA V RUBENSTEIN | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,975 | FY2023 |
| 36C26223P0610 | BLUE LINE MEDIA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $317,400 | FY2023 |
| 36C26222P0430 | ARTHUR L. DAVIS PUBLISHING AGENCY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,842 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2476_3600_-NONE-_-NONE- · retrieved 2026-09-26.