Description
IGF::OT::IGF HONOR FLIGHT RADIO ADVSRTISEMENTS FOR THE MONTH OF SEPTEMBER FOR THE SALT LAKE CITY VA HEALTH CARE SYSTEM.
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.
- Base2014-08-27+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-27 | +$10,000 | $10,000 | IGF::OT::IGF HONOR FLIGHT RADIO ADVSRTISEMENTS FOR THE MONTH OF SEPTEMBER FOR THE SALT LAKE CITY VA HEALTH CA… |
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 |
|---|---|---|---|
| VA25012P0526 | 539-CINCINNATI · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,000 | FY2012 |
| VA539P16697 | 539-CINCINNATI · R701 · ADVERTISING SERVICES | $5,000 | FY2011 |
| VA255P2007 | 255-NETWORK CONTRACT OFFICE 15 · R701 · ADVERTISING SERVICES | $7,500 | 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 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P4532 | GANNETT SATELLITE INFORMATION NETWORK, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,600 | FY2014 |
| VA25914P3877 | R.O.A. GENERAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,486 | FY2014 |
| VA25914P0961 | SIGHTLINE MEDIA GROUP, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,910 | FY2014 |
| VA25914P0911 | MASSACHUSETTS MEDICAL SOCIETY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA666C00426 | UNIVERSITY OF WYOMING | 259-NETWORK CONTRACT OFFICE 19 | $31,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P5003_3600_-NONE-_-NONE- · retrieved 2026-09-26.