Description
PURCHASE OF BILLBOARD ADVERTISING SERVICES IGF::OT::IGF
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.
- Base2014-06-19+$24,900= $24,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-19 | +$24,900 | $24,900 | PURCHASE OF BILLBOARD ADVERTISING SERVICES IGF::OT::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 MEJHQJ59GKQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0136 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,000 | FY2025 |
| 36C25223P0863 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $22,200 | FY2023 |
| 36C24222P1423 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $5,638 | FY2022 |
| 36C24722P1177 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,000 | FY2022 |
| 36C24921P0562 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $17,250 | FY2021 |
| 36C25621P0890 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $24,800 | FY2021 |
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 |
| VA24714P3278 | ARTHUR L. DAVIS PUBLISHING AGENCY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,898 | 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 |
| VA24714P1950 | ARTHUR L. DAVIS PUBLISHING AGENCY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,898 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2282_3600_-NONE-_-NONE- · retrieved 2026-09-26.