Description
IGF::OT::IGF ADVERTISEMENT SERVICES
Base award description: IGF::OT::IGF OTHER FUNCTION: ADVERTISEMENT SERVICES
Modification chain · 4 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.
- Base2012-06-30+$12,000= $12,000
- Mod P000012013-06-25+$15,000= $27,000
- Mod P000032014-05-13+$7,529= $34,529
- Mod P000022014-06-30+$15,000= $49,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-30 | +$12,000 | $12,000 | IGF::OT::IGF OTHER FUNCTION: ADVERTISEMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-06-25 | +$15,000 | $27,000 | IGF::OT::IGF ADVERTISEMENT SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-05-13 | +$7,529 | $34,529 | IGF::OT::IGF ADVERTISEMENT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-06-30 | +$15,000 | $49,529 | IGF::OT::IGF ADVERTISEMENT SERVICES |
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 TADMNW2BFH63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515J5418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2015 |
| VA25515D0177 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2015 |
| VA255P1928 | 255-NETWORK CONTRACT OFFICE 15 · R701 · ADVERTISING SERVICES | $3,000 | FY2011 |
| VA255P1027 | 255-NETWORK CONTRACT OFFICE 15 · 7630 · NEWSPAPERS AND PERIODICALS | $7,500 | FY2010 |
| V589Q8L530 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $919 | FY2008 |
| V589Q8L404 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $919 | FY2008 |
Other recipients under R701 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J3597 | HUBBARD RADIO ST. LOUIS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $43,200 | FY2015 |
| VA25515C0086 | PRACTICELINK, LTD. | 255-NETWORK CONTRACT OFFICE 15 | $5,995 | FY2015 |
| VA25515P1492 | CHARTER COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $14,892 | FY2015 |
| VA25515J0246 | CBS RADIO INC. | 255-NETWORK CONTRACT OFFICE 15 | $167,107 | FY2015 |
| VA25514J2569 | CHARTER COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $72,632 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1586_3600_-NONE-_-NONE- · retrieved 2026-09-26.