Description
IGF::CL::IGF 1 YEAR PERIOD OF PERFORMANCE 1 MAY 2015 THROUGH 30 APR 2016 RADIO MEDIA TOUR
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.
- Base2015-04-28+$26,000= $26,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-28 | +$26,000 | $26,000 | IGF::CL::IGF 1 YEAR PERIOD OF PERFORMANCE 1 MAY 2015 THROUGH 30 APR 2016 RADIO MEDIA TOUR |
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 L5QPKVM8CLM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F0565 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $106,820 | FY2016 |
| VA24514F0643 | 613-MARTINSBURG · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $26,000 | FY2014 |
| V792D15100 | 512S-BALTIMORE SMALL PURHCASE · R708 · PUBLIC RELATIONS SERVICES | $24,900 | FY2011 |
| VA792D15100 | 512-BALTIMORE · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $17,900 | FY2011 |
| V792D05088 | 512-BALTIMORE · R708 · PUBLIC RELATIONS SERVICES | $0 | FY2010 |
| V101J95103 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · D317 · AUTO NEWS, DATA & OTHER SVCS | $12,000 | FY2009 |
Other recipients under R708 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0899 | GRAY, ROBERT W WRITING | 512-BALTIMORE | $17,600 | FY2014 |
| VA24513P0973 | MARLIN SOFTWARE, LLC | 512-BALTIMORE | $3,955 | FY2013 |
| VA24513P0838 | LYONS PUBLIC RELATIONS LLC | 512-BALTIMORE | $23,600 | FY2013 |
| VA24513P0753 | INERA INCORPORATED | 512-BALTIMORE | $16,180 | FY2013 |
| VA24512P2040 | VIE COMMUNICATIONS, INC | 512-BALTIMORE | $12,285 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F1651_3600_GS07F0183V_4730 · retrieved 2026-09-27.