Description
OUTDOOR ADVERTISING
First action · last action
2011-05-20 · 2011-05-20
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA245P0614
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.
- Base2011-05-20+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-20 | +$20,000 | $20,000 | OUTDOOR ADVERTISING |
Related awards · 10
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 D1WEVDWUK665)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3087 | 261-NETWORK CONTRACT OFFICE 21 · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $4,650 | FY2014 |
| VA688C10799 | 688-WASHINGTON DC · T001 · ARTS/GRAPHICS SERVICES | $9,200 | FY2011 |
| VA245P0614 | 688-WASHINGTON DC · R701 · ADVERTISING SERVICES | $0 | FY2011 |
| VA688C10474 | 688-WASHINGTON DC · R701 · ADVERTISING SERVICES | $25,000 | FY2011 |
| VA245P0403 | 688-WASHINGTON DC · T011 · PRINT/BINDING SERVICES | $220,650 | FY2009 |
Other recipients under R701 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0539 | ONCOURSE LEARNING CORPORATION | 688-WASHINGTON DC | $6,136 | FY2015 |
| VA24514P0102 | TEGNA INC | 688-WASHINGTON DC | $4,400 | FY2014 |
| VA24513P1626 | CBS OUTDOOR LLC | 688-WASHINGTON DC | $6,515 | FY2013 |
| VA24513P1373 | PROFESSIONAL SPORTS PUBLICATIONS, INC. | 688-WASHINGTON DC | $5,000 | FY2013 |
| VA24513P1212 | CBS OUTDOOR LLC | 688-WASHINGTON DC | $9,985 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10518_3600_VA245P0614_3600 · retrieved 2026-09-26.