Description
ADVERTISMENT AND YEARBOOK PUBLICATION SERVICES IGF::CT::IGF
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.
- Base2013-08-09+$30,000= $30,000
- Mod P000012013-12-27+$22,500= $52,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$30,000 | $30,000 | ADVERTISMENT AND YEARBOOK PUBLICATION SERVICES IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-27 | +$22,500 | $52,500 | ADVERTISMENT AND YEARBOOK PUBLICATION SERVICES IGF::CT::IGF |
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 XLNZS54D7QR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $39,996 | FY2024 |
| 36C24122P0750 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $15,000 | FY2022 |
| 36C25019P1906 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $65,000 | FY2019 |
| 36C24118P1637 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $45,000 | FY2018 |
| 36C25018P1319 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,500 | FY2018 |
| VA24117P1232 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $15,000 | FY2017 |
Other recipients under R426 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2113 | MAINE HOCKEY PARTNERS II | 241-NETWORK CONTRACT OFFICE 01 | $7,150 | FY2016 |
| VA24115P1834 | CUMULUS BROADCASTING LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
| VA24115P1497 | GREATER MEDIA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
| VA24115P1788 | TOWNSQUARE MEDIA NEW BEDFORD, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
| VA24115P1833 | CLEAR CHANNEL COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.