Description
PROVIDE COMMERCIALS FOR ST LOUIS VAMC
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$16,753
Base + all options value (sum of deltas)
$16,753
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541850 · OUTDOOR ADVERTISING
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.
- Base2008-10-01+$16,753= $16,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$16,753 | $16,753 | PROVIDE COMMERCIALS FOR ST LOUIS VAMC |
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 HLW1MK3CN299)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1833 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $10,000 | FY2015 |
| VA24513P0077 | 688-WASHINGTON DC · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $9,630 | FY2013 |
| VA24512P1549 | 688-WASHINGTON DC · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,210 | FY2012 |
| VA25012P0726 | 539-CINCINNATI · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,999 | FY2012 |
| VA539C15395 | 539-CINCINNATI · R701 · ADVERTISING SERVICES | $7,200 | FY2011 |
| VA539C15304 | 539-CINCINNATI · R701 · ADVERTISING SERVICES | $6,200 | FY2011 |
Other recipients under R701 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515D0177 | TRIBUNE PUBLISHING COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1048_3600_-NONE-_-NONE- · retrieved 2026-09-26.