Description
VIDEO PRODUCTION FOR THE NATIONAL CENTER FOR PTSD
Modification chain · 3 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.
- Base2020-09-29+$199,843= $199,843
- Mod P000012021-03-15+$9,012= $208,855
- Mod P000022022-03-15-$10,405= $198,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$199,843 | $199,843 | VIDEO PRODUCTION FOR THE NATIONAL CENTER FOR PTSD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-15 | +$9,012 | $208,855 | VIDEO PRODUCTION FOR THE NATIONAL CENTER FOR PTSD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-15 | −$10,405 | $198,450 | VIDEO PRODUCTION FOR THE NATIONAL CENTER FOR PTSD |
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 CP2JANC9NLK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0108 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,682,221 | FY2024 |
| 36C10X23N0063 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,716,252 | FY2023 |
| 36C10B22N10290001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $8,171,848 | FY2022 |
| 36C10X22F0084 | SAC FREDERICK (36C10X) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $104,085 | FY2022 |
| 36C10D22F0014 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,184,106 | FY2022 |
| 36C10X22N0169 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $764,248 | FY2022 |
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 |
| 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 |
| 36C24119P1249 | EZER SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,290 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120F0310_3600_GS07F281BA_4732 · retrieved 2026-09-26.