Description
IGF::OT::IGF RADIO AD
First action · last action
2015-03-06 · 2015-03-06
Transactions
1
First transaction's obligation
$1,140
Base + all options value (sum of deltas)
$1,140
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
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.
- Base2015-03-06+$1,140= $1,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-06 | +$1,140 | $1,140 | IGF::OT::IGF RADIO AD |
Related awards · 7
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 NEBQMYNJM669)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E20N0162 | RPO EAST (36C24E) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,485 | FY2020 |
| 36C24E19N0071 | RPO EAST (36C24E) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $49,010 | FY2019 |
| 36C24E18N0092 | RPO EAST (36C24E) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $29,998 | FY2018 |
| 36C24E18D0042 | RPO EAST (36C24E) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2018 |
| VA25017P4611 | 553-DETROIT (00553) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $3,010 | FY2017 |
| VA24115P1834 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $10,000 | FY2015 |
Other recipients under T016 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F0087 | E & E ENTERPRISES GLOBAL, INC. | 244-NETWORK CONTRACT OFFICE 4 | $8,431 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P2875_3600_-NONE-_-NONE- · retrieved 2026-09-26.