Description
TELEVISION ADVERTISING SERVICES IGF::OT::IGF
First action · last action
2014-09-30 · 2016-02-04
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$18,616
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
541890 · OTHER SERVICES RELATED TO ADVERTISING
Modification chain · 2 transactions
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.
- Base2014-09-30+$10,000= $10,000
- Mod P000012016-02-04+$1,620= $11,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$10,000 | $10,000 | TELEVISION ADVERTISING SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-02-04 | +$1,620 | $11,620 | TELEVISION 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 GHP9UYLK3B83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $97,200 | FY2019 |
| 36C24518P0451 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,000 | FY2018 |
| VA24517P1289 | 512-BALTIMORE(00512)(36C512) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,500 | FY2017 |
| VA24613P5437 | 246-NETWORK CONTRACTING OFFICE 6 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,980 | FY2013 |
| VA512D15069 | 512-BALTIMORE · X162 · LEASE-RENT OF RECREATIONAL BLDGS | $7,850 | FY2011 |
| V512D05068 | 512S-BALTIMORE SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $4,000 | FY2010 |
Other recipients under R701 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24714P2403 | NATIONAL CINEMEDIA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,000 | 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_VA24714P3655_3600_-NONE-_-NONE- · retrieved 2026-09-26.