Description
VIDEO LICENSE - IGF::OT::IGF
First action · last action
2019-05-20 · 2019-05-20
Transactions
1
First transaction's obligation
$335,757
Base + all options value (sum of deltas)
$335,757
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
512120 · MOTION PICTURE AND VIDEO DISTRIBUTION
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.
- Base2019-05-20+$335,757= $335,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-20 | +$335,757 | $335,757 | VIDEO LICENSE - IGF::OT::IGF |
Related awards · 8
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 NLUCCE8EKE26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525C0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $731,975 | FY2025 |
| 36C24524P0114 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6770 · FILM, PROCESSED | $345,011 | FY2024 |
| 36C24519C0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R498 · SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK | $1,587,320 | FY2019 |
Other recipients under Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0129 | OPTUM INFUSION SERVICES 308, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $300,000 | FY2026 |
| 36C24526D0014 | EAST COAST MEDICAL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526C0009 | KOFFEL MEDICAL SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $602,888 | FY2026 |
| 36C24525P0812 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,803 | FY2025 |
| 36C24525P0431 | PDS CONSULTANTS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,611 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0576_3600_-NONE-_-NONE- · retrieved 2026-09-26.