Description
VISN19 WINTER SPORTS CLINIC SATELLITE MEDIA TOUR
First action · last action
2023-02-21 · 2023-02-21
Transactions
1
First transaction's obligation
$41,500
Base + all options value (sum of deltas)
$41,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0068X
NAICS
541820 · PUBLIC RELATIONS AGENCIES
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.
- Base2023-02-21+$41,500= $41,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-21 | +$41,500 | $41,500 | VISN19 WINTER SPORTS CLINIC SATELLITE MEDIA TOUR |
Related awards · 10
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 YU6VEE2EYLR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0599 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $309,600 | FY2026 |
| 36C24525N0689 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $297,600 | FY2025 |
| 36C25925F0215 | NETWORK CONTRACT OFFICE 19 (36C259) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $41,476 | FY2025 |
| 36C24524N0780 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $24,800 | FY2024 |
| 36C24523N0933 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $143,300 | FY2023 |
| 36C24523D0134 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2023 |
Other recipients under T006 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0496 | DENVER FILM & DIGITAL, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,300 | FY2024 |
| VA25916P3858 | THREE ROADS COMMUNICATIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $46,901 | FY2016 |
| VA25916P4470 | DENVER FILM & DIGITAL, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,765 | FY2016 |
| VA25915C0179 | MESSAGEMAKERS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $118,792 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923F0181_3600_GS07F0068X_4732 · retrieved 2026-09-26.