Description
IGF::OT::IGF ADVERTISEMENTS IN MAGS
First action · last action
2013-05-31 · 2015-01-01
Transactions
4
First transaction's obligation
$14,063
Base + all options value (sum of deltas)
$101,879
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2013-05-31+$14,063= $14,063
- Mod P000012014-01-01+$16,998= $31,061
- Mod P000022014-10-21+$4,956= $36,017
- Mod P000032015-01-01+$21,954= $57,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-31 | +$14,063 | $14,063 | IGF::OT::IGF ADVERTISEMENTS IN MAGS |
| Mod P00001· EXERCISE AN OPTION | 2014-01-01 | +$16,998 | $31,061 | IGF::OT::IGF ADVERTISEMENTS IN MAGS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-21 | +$4,956 | $36,017 | IGF::OT::IGF ADVERTISEMENTS IN MAGS |
| Mod P00003· EXERCISE AN OPTION | 2015-01-01 | +$21,954 | $57,971 | IGF::OT::IGF ADVERTISEMENTS IN MAGS |
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 KHKBTZNNLVP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA657SC3364 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,725 | FY2013 |
| VA25512P1485 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,895 | FY2012 |
| VA25512C0051 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,294 | FY2012 |
| V657P1Z420 | 255-NETWORK CONTRACT OFFICE 15 · R701 · ADVERTISING SERVICES | $3,307 | FY2011 |
| V657SC1092 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $4,294 | FY2011 |
| V657P0X772 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $5,725 | FY2010 |
Other recipients under T016 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F0931 | MULTIMEDIA CABLEVISION OF CHICAGO RIDGE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,501 | FY2014 |
| VA25513F1755 | METRO COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $99,989 | FY2013 |
| VA25513C0044 | HUBBARD RADIO ST. LOUIS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $25,800 | FY2013 |
| VA25513J0295 | MULTIMEDIA CABLEVISION OF CHICAGO RIDGE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,001 | FY2013 |
| VA25512C0195 | LEONHARDT COMMUNICATIONS | 255-NETWORK CONTRACT OFFICE 15 | $33,940 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P2785_3600_-NONE-_-NONE- · retrieved 2026-09-26.