Description
RADIO PROMOTIONS BUFFALO NY AREA
First action · last action
2010-12-02 · 2010-12-02
Transactions
1
First transaction's obligation
$3,700
Base + all options value (sum of deltas)
$3,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515112 · RADIO STATIONS
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.
- Base2010-12-02+$3,700= $3,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-02 | +$3,700 | $3,700 | RADIO PROMOTIONS BUFFALO NY AREA |
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 D1LYDEJANKG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P5003 | 259-NETWORK CONTRACT OFFICE 19 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $10,000 | FY2014 |
| VA25012P0526 | 539-CINCINNATI · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,000 | FY2012 |
| VA539P16697 | 539-CINCINNATI · R701 · ADVERTISING SERVICES | $5,000 | FY2011 |
| VA255P2007 | 255-NETWORK CONTRACT OFFICE 15 · R701 · ADVERTISING SERVICES | $7,500 | FY2011 |
| V657P14286 | 255-NETWORK CONTRACT OFFICE 15 · R701 · ADVERTISING SERVICES | $7,500 | FY2011 |
| V539C15190 | 539S-CINCINNATI SMALL PURCHASE · R701 · ADVERTISING SERVICES | $24,877 | FY2011 |
Other recipients under R701 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0125 | HERALD NEWSPAPERS COMPANY, INC., THE | 242-NETWORK CONTRACT OFFICE 02 | $6,880 | FY2016 |
| VA52815P0561 | MARLIN SOFTWARE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,384 | FY2016 |
| VA52815P0902 | BISON BASEBALL INC | 242-NETWORK CONTRACT OFFICE 02 | $10,000 | FY2015 |
| VA52815P0427 | TEGNA INC | 242-NETWORK CONTRACT OFFICE 02 | $5,094 | FY2015 |
| VA52815P0405 | MASSACHUSETTS MEDICAL SOCIETY | 242-NETWORK CONTRACT OFFICE 02 | $7,217 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P1B657_3600_-NONE-_-NONE- · retrieved 2026-09-26.