Description
IGF::OT::IGF ADOPT A SOLDIER RADIO ADVERTISING SERVICES OPTION YEAR RENEWAL
Base award description: IGF::OT::IGF ADOPT A SOLDIER RADIO ADVERTISING SERVICES
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.
- Base2013-11-25+$0= $0
- Mod P000012014-11-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-25 | +$0 | $0 | IGF::OT::IGF ADOPT A SOLDIER RADIO ADVERTISING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-11-25 | +$0 | $0 | IGF::OT::IGF ADOPT A SOLDIER RADIO ADVERTISING SERVICES OPTION YEAR RENEWAL |
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 XDAJWETPF7C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515J3597 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $43,200 | FY2015 |
| VA25514J0787 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,800 | FY2014 |
| VA25513C0044 | 255-NETWORK CONTRACT OFFICE 15 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $25,800 | FY2013 |
| VA25512D0044 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $28,750 | FY2012 |
| VA25512P1369 | 255-NETWORK CONTRACT OFFICE 15 · R426 · COMMUNICATIONS SERVICES | $5,000 | FY2011 |
Other recipients under R701 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515D0177 | TRIBUNE PUBLISHING COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
| VA25515C0086 | PRACTICELINK, LTD. | 255-NETWORK CONTRACT OFFICE 15 | $5,995 | FY2015 |
| VA25515P1492 | CHARTER COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $14,892 | FY2015 |
| VA25515J0246 | CBS RADIO INC. | 255-NETWORK CONTRACT OFFICE 15 | $167,107 | FY2015 |
| VA25514J2569 | CHARTER COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $72,632 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25514A0022_3600 · retrieved 2026-09-26.