Description
IGF::CL::IGF HEPATITIS C AWARENESS CAMPAIGN BUS ADVERTISEMENTS.
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.
- Base2017-09-13+$19,000= $19,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-13 | +$19,000 | $19,000 | IGF::CL::IGF HEPATITIS C AWARENESS CAMPAIGN BUS ADVERTISEMENTS. |
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 LKEAZANXYK32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P3818 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,502 | FY2013 |
| VA24413P2505 | 646-PITTSBURG · 7510 · OFFICE SUPPLIES | $6,802 | FY2013 |
| VA24413P1960 | 646-PITTSBURG · 2310 · PASSENGER MOTOR VEHICLES | $6,102 | FY2013 |
| VA244P1755 | 646-PITTSBURG · AS91 · OTHER MODAL TRANSPORTATION (BASIC) | $164,692 | FY2011 |
| V646A00173 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,500 | FY2010 |
| V646D95056 | 646S-PITTSBURGH SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,750 | FY2009 |
Other recipients under R701 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0808 | WESTERN MEDIA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $690 | FY2024 |
| 36C24422P0673 | COMCAST CABLE COMMUNICATIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,000 | FY2022 |
| VA24417F5878 | MERRICK ADVERTISING, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,500 | FY2017 |
| VA24417P4530 | SUPERMEDIA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,560 | FY2017 |
| VA24417P4001 | HERSHEY ENTERTAINMENT & RESORTS CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,999 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P5720_3600_-NONE-_-NONE- · retrieved 2026-09-26.