Description
IGF::OT::IGF SERVICE CONTRACT THERAPEUTIC FILM MAKING
Modification chain · 1 transaction
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.
- Base2018-07-25+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-25 | +$10,000 | $10,000 | IGF::OT::IGF SERVICE CONTRACT THERAPEUTIC FILM MAKING |
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 MRA8RAB493K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0208 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $60,000 | FY2026 |
| 36C25925P0756 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $128,000 | FY2025 |
| 36C25924P0749 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $75,000 | FY2024 |
| 36C24221P1471 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · T005 · PHOTO/MAP/PRINT/PUBLICATION- FILM PROCESSING | $10,816 | FY2021 |
| 36C24219P1339 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · T005 · PHOTO/MAP/PRINT/PUBLICATION- FILM PROCESSING | $20,000 | FY2019 |
| 36C24219P0415 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $10,000 | FY2019 |
Other recipients under G004 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0422 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $839,970 | FY2026 |
| 36C24226D0044 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0373 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,906,364 | FY2026 |
| 36C24226N0290 | CHAPEL HOUSE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $175,150 | FY2026 |
| 36C24226N0289 | VETERANS & COMMUNITY HOUSING COALITION, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $123,392 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.