Description
IGF::OT::IGF ADVERTISEMENT SERVICE
First action · last action
2014-05-15 · 2014-05-15
Transactions
1
First transaction's obligation
$5,898
Base + all options value (sum of deltas)
$5,898
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511110 · NEWSPAPER PUBLISHERS
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.
- Base2014-05-15+$5,898= $5,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-15 | +$5,898 | $5,898 | IGF::OT::IGF ADVERTISEMENT SERVICE |
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 L876NKFM6NJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0430 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,842 | FY2022 |
| VA24714P3278 | 247-NETWORK CONTRACT OFFICE 7 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,898 | FY2014 |
| VA24612P6620 | 246-NETWORK CONTRACTING OFFICE 6 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $5,015 | FY2013 |
| VA635C15270 | 635-OKLAHOMA CITY · R701 · ADVERTISING SERVICES | $5,428 | FY2011 |
| VA6521P1101 | 246-NETWORK CONTRACTING OFFICE 6 · R701 · ADVERTISING SERVICES | $4,871 | FY2011 |
| VA554C10117 | 259-NETWORK CONTRACT OFFICE 19 · U099 · OTHER ED & TRNG SVCS | $3,578 | FY2011 |
Other recipients under R701 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P3655 | SINCLAIR, INC. | 247-NETWORK CONTRACT OFFICE 7 | $11,620 | FY2014 |
| VA24714P3581 | LAMAR MEDIA CORP. | 247-NETWORK CONTRACT OFFICE 7 | $10,000 | FY2014 |
| VA24714P2403 | NATIONAL CINEMEDIA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,000 | FY2014 |
| VA24714A0031 | LAMAR ADVERTISING OF LOUISIANA, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24714P2282 | LAMAR MEDIA CORP. | 247-NETWORK CONTRACT OFFICE 7 | $24,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1950_3600_-NONE-_-NONE- · retrieved 2026-09-26.