Description
BILLBOARD ADVERTISING
First action · last action
2010-09-01 · 2010-09-01
Transactions
1
First transaction's obligation
$6,484
Base + all options value (sum of deltas)
$6,484
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541850 · OUTDOOR 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.
- Base2010-09-01+$6,484= $6,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$6,484 | $6,484 | BILLBOARD ADVERTISING |
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 TQWLH75156D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714A0031 | 247-NETWORK CONTRACT OFFICE 7 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2014 |
| VA528P1K818 | 242-NETWORK CONTRACT OFFICE 02 · R708 · PUBLIC RELATIONS SERVICES | $9,444 | FY2011 |
| VA528C10001 | 242-NETWORK CONTRACT OFFICE 02 · R701 · ADVERTISING SERVICES | $10,798 | FY2011 |
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_VA528C00325_3600_-NONE-_-NONE- · retrieved 2026-09-26.