Description
MEDIA
First action · last action
2012-11-19 · 2012-11-19
Transactions
1
First transaction's obligation
$9,630
Base + all options value (sum of deltas)
$9,630
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541820 · PUBLIC RELATIONS AGENCIES
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.
- Base2012-11-19+$9,630= $9,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-19 | +$9,630 | $9,630 | MEDIA |
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 HLW1MK3CN299)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1833 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $10,000 | FY2015 |
| VA24512P1549 | 688-WASHINGTON DC · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,210 | FY2012 |
| VA25012P0726 | 539-CINCINNATI · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,999 | FY2012 |
| VA539C15395 | 539-CINCINNATI · R701 · ADVERTISING SERVICES | $7,200 | FY2011 |
| VA539C15304 | 539-CINCINNATI · R701 · ADVERTISING SERVICES | $6,200 | FY2011 |
| VA539P14419 | 539-CINCINNATI · R701 · ADVERTISING SERVICES | $6,000 | FY2011 |
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 |
| VA24513J0498 | POST COMMUNITY MEDIA LLC | 688-WASHINGTON DC | $7,581 | FY2013 |
| VA24513P0078 | DC RADIO ASSETS, LLC | 688-WASHINGTON DC | $9,500 | FY2013 |
| VA24513P0055 | TEGNA INC | 688-WASHINGTON DC | $15,000 | FY2013 |
| VA24512P2085 | POST COMMUNITY MEDIA LLC | 688-WASHINGTON DC | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.