Description
PAYMENT OF AIRFARE AND DE-OBLIGATION OF REMAINING FUNDS.
Base award description: VIDEO RECORDING OF 15-20 RESEARCHERS AT THE WASHINGTON STATE CONVENTION CENTER, SEATTLE, WA.
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.
- Base2018-05-04+$9,628= $9,628
- Mod P000012018-06-27-$9,456= $172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-04 | +$9,628 | $9,628 | VIDEO RECORDING OF 15-20 RESEARCHERS AT THE WASHINGTON STATE CONVENTION CENTER, SEATTLE, WA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-27 | −$9,456 | $172 | PAYMENT OF AIRFARE AND DE-OBLIGATION OF REMAINING FUNDS. |
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 NZ23D6BP43N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1489 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $248,394 | FY2023 |
| 36C26122P1705 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $250,000 | FY2022 |
| 36C26121P1582 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $100,000 | FY2021 |
| 36C26119C0059 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $848,319 | FY2019 |
| 36C26118P1327 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $178,763 | FY2018 |
| VA26117P2444 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $200,314 | FY2017 |
Other recipients under T006 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0152 | HEALING HEALTHCARE COMPANY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,680 | FY2025 |
| 36C24122P0649 | MOVING PICTURES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,500 | FY2022 |
| 36C24120F0310 | APTIVE RESOURCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $198,450 | FY2020 |
| 36C24120P1088 | MOVING PICTURES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,000 | FY2020 |
| 36C24119P1287 | GEOMATRIX PRODUCTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1255_3600_-NONE-_-NONE- · retrieved 2026-09-26.