Description
RADIO SPOTS FOR SYRACUSE RN FAIR IGF::OT::IGF
First action · last action
2014-01-15 · 2014-01-15
Transactions
1
First transaction's obligation
$7,194
Base + all options value (sum of deltas)
$7,194
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
541810 · ADVERTISING AGENCIES
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.
- Base2014-01-15+$7,194= $7,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-15 | +$7,194 | $7,194 | RADIO SPOTS FOR SYRACUSE RN FAIR IGF::OT::IGF |
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 KVMGMVNK7NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0652 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $1,416 | FY2026 |
| 36C24126N0540 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $21,985 | FY2026 |
| 36C24126N0400 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,374 | FY2026 |
| 36C24126N0292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $1,302 | FY2026 |
| 36C24125N1426 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $29,484 | FY2025 |
| 36C24125N1351 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $11,705 | FY2025 |
Other recipients under R499 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816C0011 | SIENNA ENVIRONMENTAL TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,350 | FY2016 |
| VA52816C0009 | SIENNA ENVIRONMENTAL TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $8,810 | FY2016 |
| VA52816P0153 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $4,655 | FY2016 |
| VA52816P0102 | AMERICAN PSYCHIATRIC ASSOCIATION | 242-NETWORK CONTRACT OFFICE 02 | $3,400 | FY2016 |
| VA52815P1286 | UNIVERSITY HILL CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $11,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0412_3600_-NONE-_-NONE- · retrieved 2026-09-26.