Description
RADIO ADVERTISEMENTS FOR THE ST. LOUIS HR DEPARTMENT
First action · last action
2011-06-01 · 2011-06-01
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541890 · OTHER SERVICES RELATED TO 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.
- Base2011-06-01+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$7,500 | $7,500 | RADIO ADVERTISEMENTS FOR THE ST. LOUIS HR DEPARTMENT |
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 D1LYDEJANKG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P5003 | 259-NETWORK CONTRACT OFFICE 19 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $10,000 | FY2014 |
| VA25012P0526 | 539-CINCINNATI · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,000 | FY2012 |
| VA539P16697 | 539-CINCINNATI · R701 · ADVERTISING SERVICES | $5,000 | FY2011 |
| V657P14286 | 255-NETWORK CONTRACT OFFICE 15 · R701 · ADVERTISING SERVICES | $7,500 | FY2011 |
| V539C15190 | 539S-CINCINNATI SMALL PURCHASE · R701 · ADVERTISING SERVICES | $24,877 | FY2011 |
| V528P1B657 | 242-NETWORK CONTRACT OFFICE 02 · R701 · ADVERTISING SERVICES | $3,700 | 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_VA255P2007_3600_-NONE-_-NONE- · retrieved 2026-09-26.