Description
PURCHASE OF CINEMA 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.
- Base2014-07-02+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-02 | +$10,000 | $10,000 | PURCHASE OF CINEMA 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 Z9BKPJKEAYZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528PE0465 | 242-NETWORK CONTRACT OFFICE 02 · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $21,445 | FY2010 |
| V654P00871 | 654S-RENO SMALL PURCHASE · R701 · ADVERTISING SERVICES | $4,476 | FY2010 |
| VA612C94037 | 612-MARTINEZ · 9999 · MISCELLANEOUS ITEMS | $5,717 | FY2009 |
| V542Q81439 | 542S-COATESVILLE SMALL PURCHASE · 8945 · FOOD, OILS AND FATS | $95 | FY2008 |
| V550C80198 | 550S-DANVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $16,010 | FY2008 |
| V570P83600 | 570S-FRESNO SMALL PURCHASE · T099 · OTHER PHOTO MAPPING PRINTING SVC | $6,044 | FY2008 |
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 |
| VA24714P3278 | ARTHUR L. DAVIS PUBLISHING AGENCY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,898 | FY2014 |
| VA24714P2282 | LAMAR MEDIA CORP. | 247-NETWORK CONTRACT OFFICE 7 | $24,900 | FY2014 |
| VA24714A0031 | LAMAR ADVERTISING OF LOUISIANA, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2403_3600_-NONE-_-NONE- · retrieved 2026-09-26.