Description
WEEKLY RADIO SHOW
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$13,250
Base + all options value (sum of deltas)
$13,250
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
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2011-10-01+$13,250= $13,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$13,250 | $13,250 | WEEKLY RADIO SHOW |
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 KYWWQMMM1PZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA480C10008 | 243-NETWORK CONTRACTING OFFICE 03 · G008 · SOCIAL- GOVERNMENT INSURANCE PROGRAMS: OTHER | $14,000 | FY2011 |
| V561R93010 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6910 · TRAINING AIDS | $6,422 | FY2009 |
| V561R87476 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6910 · TRAINING AIDS | $6,300 | FY2008 |
| V561R85656 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6910 · TRAINING AIDS | $5,936 | FY2008 |
| V561R83560 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6910 · TRAINING AIDS | $2,975 | FY2008 |
Other recipients under G003 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3689 | FROST VALLEY YMCA | 243-NETWORK CONTRACTING OFFICE 03 | $3,969 | FY2015 |
| VA24313P0756 | DRUCKER AMERSTERDAM, MELANIE | 243-NETWORK CONTRACTING OFFICE 03 | $18,535 | FY2013 |
| VA632R14837 | CABLEVISION SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $20,684 | FY2011 |
| VA630C10762 | AMERICAN CHRISTMAS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,949 | FY2011 |
| VA630C10767 | AMERICAN CHRISTMAS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,795 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0545_3600_-NONE-_-NONE- · retrieved 2026-09-26.