Description
IGF::OT::IGF ADVERTISING ON PUBLIC TRANSPORTATION CLOSE OUT
Base award description: IGF::OT::IGF ADVERTISING ON PUBLIC TRANSPORTATION
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.
- Base2014-03-31+$54,183= $54,183
- Mod P000012015-09-28-$1,427= $52,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$54,183 | $54,183 | IGF::OT::IGF ADVERTISING ON PUBLIC TRANSPORTATION |
| Mod P00001· CLOSE OUT | 2015-09-28 | −$1,427 | $52,756 | IGF::OT::IGF ADVERTISING ON PUBLIC TRANSPORTATION CLOSE OUT |
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 NMJVM9MR7CH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0883 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $15,000 | FY2020 |
| 36C26318P3031 | NETWORK CONTRACT OFFICE 23 (36C263) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,300 | FY2018 |
| VA69D13C0014 | 69D-NETWORK CONTRACT OFFICE 12 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $94,388 | FY2013 |
| VA24412P0277 | 642-PHILADEPHIA · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,000 | FY2012 |
| VA642D15006 | 642-PHILADEPHIA · R701 · ADVERTISING SERVICES | $13,965 | FY2011 |
| VA642D10005 | 642-PHILADEPHIA · R701 · ADVERTISING SERVICES | $10,295 | FY2011 |
Other recipients under R701 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA69D13P1489 | TRIBUNE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
| VA69D13P0764 | ASSOCIATED ADVERTISERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,950 | FY2013 |
| VA69D12F0844 | ADZ ETC INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,858 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.