GETWAB

01 / Contract Profile

70FBR425P00000055 Federal Contract Award

Agency code 7022

THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$97.8K
Contract actions2
Potential value-$645
Latest actionAug 13, 2026
Effective dateNov 7, 2024
Completion dateAug 14, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

70FBR425P00000055 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$645
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$98.5K1
FY 2026-$6451−100.7%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

IHEARTMEDIA + ENTERTAINMENT, INC

UEI W49GHSAJNV43 · CAGE 8S5H2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
516110RADIO BROADCASTING STATIONS$97.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5821RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$97.8K2100.0%

08 / Place of Performance

Where is the work recorded?

ATLANTA, DEKALB, GEORGIA, UNITED STATES

ZIP 303416036

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 13, 2026P00001-$645REGION 4: EMERGENCY PREPAREDNESS ANOffice code 70FBR45161105821
Nov 7, 2024Base action$98.5KREGION 4: EMERGENCY PREPAREDNESS ANOffice code 70FBR45161105821

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.