Description
IGF::OT::IGF OTHER FUNCTION - WASHINGTON REDSKINS' YEARBOOK AD
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.
- Base2013-09-09+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-09 | +$5,000 | $5,000 | IGF::OT::IGF OTHER FUNCTION - WASHINGTON REDSKINS' YEARBOOK AD |
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 XLNZS54D7QR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $39,996 | FY2024 |
| 36C24122P0750 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $15,000 | FY2022 |
| 36C25019P1906 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $65,000 | FY2019 |
| 36C24118P1637 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $45,000 | FY2018 |
| 36C25018P1319 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,500 | FY2018 |
| VA24117P1232 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $15,000 | FY2017 |
Other recipients under R701 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0539 | ONCOURSE LEARNING CORPORATION | 688-WASHINGTON DC | $6,136 | FY2015 |
| VA24514P0102 | TEGNA INC | 688-WASHINGTON DC | $4,400 | FY2014 |
| VA24513P1626 | CBS OUTDOOR LLC | 688-WASHINGTON DC | $6,515 | FY2013 |
| VA24513P1212 | CBS OUTDOOR LLC | 688-WASHINGTON DC | $9,985 | FY2013 |
| VA24513P0790 | CAPSTAR RADIO OPERATING COMPANY | 688-WASHINGTON DC | $9,660 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1373_3600_-NONE-_-NONE- · retrieved 2026-09-26.