Award recordCONTRACT

ENTERCOM COMMUNICATIONS CORP.

PIID VA24114C0031· VHA· 241-NETWORK CONTRACT OFFICE 01· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2014· $367,200 net obligations· UEI F9GAKZ5L9XA1· PA

Description

MEDIA SERVICES IGF::OT::IGF

First action · last action
2014-01-30 · 2016-01-29
Transactions
3
First transaction's obligation
$152,200
Base + all options value (sum of deltas)
$519,401
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515112 · RADIO STATIONS

Modification chain · 3 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.

$367,200$0Base award · 2014-01-30 · this action $152,200 · running total $152,200Modification P00001 · 2015-01-30 · this action $140,000 · running total $292,200Modification P00002 · 2016-01-29 · this action $75,000 · running total $367,200
  • Base2014-01-30+$152,200= $152,200
  • Mod P000012015-01-30+$140,000= $292,200
  • Mod P000022016-01-29+$75,000= $367,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-30+$152,200$152,200MEDIA SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-01-30+$140,000$292,200MEDIA SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-01-29+$75,000$367,200MEDIA SERVICES IGF::OT::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 F9GAKZ5L9XA1)

AwardOffice · PSC / listingNet obligationsFY
36C24118P2361241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$546,930FY2018
36C24118P0075241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$7,500FY2018
VA24117P1895241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$99,000FY2017
VA24113C0140241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$346,001FY2013
VA52812P1390242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING$9,600FY2012
VA24112P0948241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER$149,000FY2012

Other recipients under R426 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P2113MAINE HOCKEY PARTNERS II241-NETWORK CONTRACT OFFICE 01$7,150FY2016
VA24115P1497GREATER MEDIA, INC.241-NETWORK CONTRACT OFFICE 01$10,000FY2015
VA24115P1834CUMULUS BROADCASTING LLC241-NETWORK CONTRACT OFFICE 01$10,000FY2015
VA24115P1788TOWNSQUARE MEDIA NEW BEDFORD, LLC241-NETWORK CONTRACT OFFICE 01$10,000FY2015
VA24115P1833CLEAR CHANNEL COMMUNICATIONS, INC.241-NETWORK CONTRACT OFFICE 01$10,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.