Description
NEWSPAPER ADVERTISING IGF::OT::IGF
First action · last action
2015-11-04 · 2015-11-04
Transactions
1
First transaction's obligation
$9,917
Base + all options value (sum of deltas)
$9,917
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511110 · NEWSPAPER PUBLISHERS
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.
- Base2015-11-04+$9,917= $9,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-04 | +$9,917 | $9,917 | NEWSPAPER ADVERTISING IGF::OT::IGF |
Related awards · 8
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 EY8YQZK2JZM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P1706 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,073 | FY2016 |
| VA541C10510 | 541-BRECKSVILLE · R701 · ADVERTISING SERVICES | $3,150 | FY2011 |
| VA541C10289 | 541-BRECKSVILLE · 7630 · NEWSPAPERS AND PERIODICALS | $6,842 | FY2011 |
| V562C95232 | 562S-ERIE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $4,335 | FY2009 |
| V541C90543 | 541S-BRECKSVILLE · R708 · PUBLIC RELATIONS SERVICES | $24,280 | FY2009 |
| V541C90457 | 541-BRECKSVILLE | $12,045 | FY2009 |
Other recipients under R426 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2523 | CITY OF COLUMBUS | 250-NETWORK CONTRACT OFFICE 10 | $2,601 | FY2016 |
| VA25015P1985 | CITY OF COLUMBUS | 250-NETWORK CONTRACT OFFICE 10 | $1,951 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.