Description
SOLUTE A SOLDIER RADIO ADVERTISING
First action · last action
2012-03-02 · 2012-03-02
Transactions
1
First transaction's obligation
$4,833
Base + all options value (sum of deltas)
$4,833
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
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
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.
- Base2012-03-02+$4,833= $4,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-02 | +$4,833 | $4,833 | SOLUTE A SOLDIER RADIO ADVERTISING |
Related awards · 10
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 J996VMJRJYH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P2004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $42,839 | FY2021 |
| 36C25019P0965 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $127,944 | FY2019 |
| 36C25018P1629 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $65,800 | FY2018 |
| VA25014P1623 | 539-CINCINNATI · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $24,200 | FY2014 |
| VA25013P1246 | 539-CINCINNATI · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $24,202 | FY2013 |
Other recipients under R701 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P1070 | HUBBARD BROADCASTING INC | 539-CINCINNATI | $9,980 | FY2014 |
| VA25014P0905 | UNITED STATES POSTAL SERVICE | 539-CINCINNATI | $50,000 | FY2014 |
| VA25012P0793 | HUBBARD BROADCASTING INC | 539-CINCINNATI | $6,650 | FY2012 |
| VA25012P0762 | THE CINCINNATI REDS LLC | 539-CINCINNATI | $45,000 | FY2012 |
| VA25012P0757 | THE CINCINNATI REDS LLC | 539-CINCINNATI | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0727_3600_-NONE-_-NONE- · retrieved 2026-09-26.