Description
OTHER FUNCTIONS ADVERTISEMENT DISPLAY SPACE AT LOCAL AIRPORT
Base award description: ADVERTISEMENT DISPLAY SPACE AT LOCAL AIRPORT
Modification chain · 6 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.
- Base2010-10-01+$2,340= $2,340
- Mod 12011-10-01+$2,340= $4,680
- Mod P000022012-10-04+$2,340= $7,020
- Mod P000032013-09-15+$0= $7,020
- Mod P000042013-10-01+$2,340= $9,360
- Mod P000052014-10-29-$780= $8,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$2,340 | $2,340 | ADVERTISEMENT DISPLAY SPACE AT LOCAL AIRPORT |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$2,340 | $4,680 | ADVERTISEMENT DISPLAY SPACE AT LOCAL AIRPORT |
| Mod P00002· EXERCISE AN OPTION | 2012-10-04 | +$2,340 | $7,020 | OTHER FUNCTIONS ADVERTISEMENT DISPLAY SPACE AT LOCAL AIRPORT |
| Mod P00003· EXERCISE AN OPTION | 2013-09-15 | +$0 | $7,020 | OTHER FUNCTIONS ADVERTISEMENT DISPLAY SPACE AT LOCAL AIRPORT |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$2,340 | $9,360 | OTHER FUNCTIONS ADVERTISEMENT DISPLAY SPACE AT LOCAL AIRPORT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-29 | −$780 | $8,580 | OTHER FUNCTIONS ADVERTISEMENT DISPLAY SPACE AT LOCAL AIRPORT |
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 J1ACTNZ5ZJ43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA552C17023 | 552-DAYTON · R701 · ADVERTISING SERVICES | $10,860 | FY2011 |
| V552C07025 | 552S-DAYTON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $10,260 | FY2010 |
| V552C97022 | 552S-DAYTON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $9,060 | FY2009 |
Other recipients under R701 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C11225 | ELSEVIER INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,990 | FY2011 |
| VA519C10297 | D W TURNER, INC | 258-NETWORK CONTRACT OFFICE 18 | $27,614 | FY2011 |
| VA504C10378 | ENVIROSYSTEMS MANAGEMENT INC | 258-NETWORK CONTRACT OFFICE 18 | $6,339 | FY2011 |
| VA519C10249 | THE HEARST CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $6,988 | FY2011 |
| VA519C10248 | FREEDOM COMMUNICATIONS INC | 258-NETWORK CONTRACT OFFICE 18 | $10,395 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.