Description
IGF::OT::IGF RADIO AND INTERNET ADSPROMOTING VA HEALTHCARE DURING BUFFALO BILLS 2012 SEASON, BUFFALO VAMC, BUFFALO, NY
Base award description: IGF::OT::IGF OTHER FUNCTION: RADIO AND INTERNET ADSPROMOTING VA HEALTHCARE DURING BUFFALO BILLS 2012 SEASON, BUFFALO VAMC, BUFFALO, NY
Modification chain · 2 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.
- Base2012-09-06+$10,600= $10,600
- Mod P000012013-02-13-$1,000= $9,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$10,600 | $10,600 | IGF::OT::IGF OTHER FUNCTION: RADIO AND INTERNET ADSPROMOTING VA HEALTHCARE DURING BUFFALO BILLS 2012 SEASON, B… |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-13 | −$1,000 | $9,600 | IGF::OT::IGF RADIO AND INTERNET ADSPROMOTING VA HEALTHCARE DURING BUFFALO BILLS 2012 SEASON, BUFFALO VAMC, BUF… |
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 F9GAKZ5L9XA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2361 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $546,930 | FY2018 |
| 36C24118P0075 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,500 | FY2018 |
| VA24117P1895 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $99,000 | FY2017 |
| VA24114C0031 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $367,200 | FY2014 |
| VA24113C0140 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $346,001 | FY2013 |
| VA24112P0948 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $149,000 | FY2012 |
Other recipients under R701 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0125 | HERALD NEWSPAPERS COMPANY, INC., THE | 242-NETWORK CONTRACT OFFICE 02 | $6,880 | FY2016 |
| VA52815P0561 | MARLIN SOFTWARE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,384 | FY2016 |
| VA52815P0902 | BISON BASEBALL INC | 242-NETWORK CONTRACT OFFICE 02 | $10,000 | FY2015 |
| VA52815P0427 | TEGNA INC | 242-NETWORK CONTRACT OFFICE 02 | $5,094 | FY2015 |
| VA52815P0405 | MASSACHUSETTS MEDICAL SOCIETY | 242-NETWORK CONTRACT OFFICE 02 | $7,217 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P1390_3600_-NONE-_-NONE- · retrieved 2026-09-26.