Description
CLOSELY ASSOCIATED IGF::CL::IGF
First action · last action
2013-04-17 · 2013-04-22
Transactions
2
First transaction's obligation
$4,524
Base + all options value (sum of deltas)
$4,974
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
515112 · RADIO STATIONS
Modification chain · 2 transactions
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.
- Base2013-04-17+$4,524= $4,524
- Mod P000012013-04-22+$450= $4,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-17 | +$4,524 | $4,524 | CLOSELY ASSOCIATED IGF::CL::IGF |
| Mod P00001· CLOSE OUT | 2013-04-22 | +$450 | $4,974 | CLOSELY ASSOCIATED IGF::CL::IGF |
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 DBJAMA55JGV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P1049 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $11,786 | FY2014 |
| VA26314P1050 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $21,458 | FY2014 |
| VA26314P0727 | 438-SIOUX FALLS VA MEDICAL CENTER · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $9,588 | FY2014 |
| V557Q90045 | 557S-DUBLIN SMALL PURCHASE · R701 · ADVERTISING SERVICES | $7,127 | FY2009 |
| V553C80522 | 553S-DETROIT SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,935 | FY2008 |
| V6468Q0134 | 646S-PITTSBURGH SMALL PURCHASE · R701 · ADVERTISING SERVICES | $5,450 | FY2008 |
Other recipients under R426 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0461 | PAVION CORP. | 688-WASHINGTON DC | $0 | FY2015 |
| VA24515P0100 | TEGNA INC | 688-WASHINGTON DC | $18,990 | FY2015 |
| VA24514F0316 | SUPERIOR COMMUNICATIONS INC | 688-WASHINGTON DC | $17,500 | FY2014 |
| VA24514P0376 | HUNT GRAPHICS, INC. | 688-WASHINGTON DC | $3,957 | FY2014 |
| VA24513P3085 | POST COMMUNITY MEDIA LLC | 688-WASHINGTON DC | $6,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0788_3600_-NONE-_-NONE- · retrieved 2026-09-26.