Description
PHONE BANK AT WCPO TELEVISION FOR VETERAN'S DAY
First action · last action
2012-03-02 · 2012-03-02
Transactions
1
First transaction's obligation
$7,900
Base + all options value (sum of deltas)
$7,900
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
515120 · TELEVISION BROADCASTING
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+$7,900= $7,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-02 | +$7,900 | $7,900 | PHONE BANK AT WCPO TELEVISION FOR VETERAN'S DAY |
Related awards · 9
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 USU8UY7THBJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0229 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $10,999 | FY2025 |
| 36C25218P1772 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $10,000 | FY2018 |
| VA69D17C0165 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $9,965 | FY2017 |
| V539P10739 | 539S-CINCINNATI SMALL PURCHASE · R701 · ADVERTISING SERVICES | $7,900 | FY2011 |
Other recipients under R701 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P1623 | HUBBARD RADIO CINCINNATI LLC | 539-CINCINNATI | $24,200 | FY2014 |
| VA25014P1070 | HUBBARD BROADCASTING INC | 539-CINCINNATI | $9,980 | FY2014 |
| VA25014P0905 | UNITED STATES POSTAL SERVICE | 539-CINCINNATI | $50,000 | FY2014 |
| VA25013P1246 | HUBBARD RADIO CINCINNATI LLC | 539-CINCINNATI | $24,202 | FY2013 |
| VA25012P0793 | HUBBARD BROADCASTING INC | 539-CINCINNATI | $6,650 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0734_3600_-NONE-_-NONE- · retrieved 2026-09-26.