Description
IGF::OT::IGF LEADERBOARD ON DCMILITARY.COM'S WASHINGTON DC AREA LOCATIONS ( (FORTS) PUBLICIZING SERVICES FOR VETERANS AT VAMC-WASHINGTON DC
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.
- Base2012-12-11+$7,581= $7,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-11 | +$7,581 | $7,581 | IGF::OT::IGF LEADERBOARD ON DCMILITARY.COM'S WASHINGTON DC AREA LOCATIONS ( (FORTS) PUBLICIZING SERVICES FOR… |
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 JWX8HLFZF515)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P3085 | 688-WASHINGTON DC · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,200 | FY2013 |
| VA24513P1581 | 688-WASHINGTON DC · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,010 | FY2013 |
| VA24512P2085 | 688-WASHINGTON DC · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $0 | FY2012 |
| VA24512P6009 | 688-WASHINGTON DC · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $0 | FY2012 |
| VA24512P2068 | 688-WASHINGTON DC · R704 · SUPPORT- MANAGEMENT: AUDITING | $7,887 | FY2012 |
| VA24512P2033 | 688-WASHINGTON DC · R704 · SUPPORT- MANAGEMENT: AUDITING | $4,014 | FY2012 |
Other recipients under R708 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0457 | TEGNA INC | 688-WASHINGTON DC | $13,293 | FY2014 |
| VA24513P0077 | CLEAR CHANNEL COMMUNICATIONS, INC. | 688-WASHINGTON DC | $9,630 | FY2013 |
| VA24513P0078 | DC RADIO ASSETS, LLC | 688-WASHINGTON DC | $9,500 | FY2013 |
| VA24513P0055 | TEGNA INC | 688-WASHINGTON DC | $15,000 | FY2013 |
| VA24512P1890 | TEGNA INC | 688-WASHINGTON DC | $41,988 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.