Description
IGF::OT::IGF AD IN CHICAGO TRIBUNE CANCEL PO 585-C30083 PER BARBARA KOCHA 9-13-13
Base award description: IGF::OT::IGF AD IN CHICAGO TRIBUNE
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.
- Base2013-02-21+$3,000= $3,000
- Mod P000012013-09-17-$3,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-21 | +$3,000 | $3,000 | IGF::OT::IGF AD IN CHICAGO TRIBUNE |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-09-17 | −$3,000 | $0 | IGF::OT::IGF AD IN CHICAGO TRIBUNE CANCEL PO 585-C30083 PER BARBARA KOCHA 9-13-13 |
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 HBP1P44X9AY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P0449 | 69D-NETWORK CONTRACT OFFICE 12 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,580 | FY2012 |
| V537C10266 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $4,600 | FY2011 |
| V578C90225 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R411 · PROF SVCS/REAL PROPERTY APPRAISALS | $5,312 | FY2009 |
| V5909P1204 | 590S-HAMPTON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $12,193 | FY2009 |
| V590P81371 | 590S-HAMPTON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $6,827 | FY2008 |
| V657P8G517 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $475 | FY2008 |
Other recipients under R701 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0006 | INTERSECTION MEDIA HOLDINGS INC | 69D-NETWORK CONTRACT OFFICE 12 | $52,756 | FY2014 |
| VA69D13P4040 | PROFESSIONAL SPORTS PUBLICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,500 | FY2013 |
| VA69D13P1838 | JOURNAL SENTINEL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,700 | FY2013 |
| VA69D13C0014 | INTERSECTION MEDIA HOLDINGS INC | 69D-NETWORK CONTRACT OFFICE 12 | $94,388 | FY2013 |
| VA69D13P0764 | ASSOCIATED ADVERTISERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,950 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P1489_3600_-NONE-_-NONE- · retrieved 2026-09-26.