Description
BROADCAST RIGHTS FOR CCTV FOR LEAVENWORTH VAMC ONL
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$1,365
Base + all options value (sum of deltas)
$1,365
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0092M
NAICS
512110 · MOTION PICTURE AND VIDEO PRODUCTION
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.
- Base2008-07-30+$1,365= $1,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$1,365 | $1,365 | BROADCAST RIGHTS FOR CCTV FOR LEAVENWORTH VAMC ONL |
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 MBQ7YMRM4M16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P4877 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,825 | FY2018 |
| VA25017P2849 | 506-ANN ARBOR (00506) · U009 · EDUCATION/TRAINING- GENERAL | $6,500 | FY2017 |
| VA26217P4125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,500 | FY2017 |
| VA24617P3257 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U099 · EDUCATION/TRAINING- OTHER | $9,900 | FY2017 |
| VA24816P2579 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $7,150 | FY2016 |
| VA25116P1288 | 506-ANN ARBOR (00506) · U009 · EDUCATION/TRAINING- GENERAL | $6,500 | FY2016 |
Other recipients under R426 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589EC1004 | MULTIMEDIA CABLEVISION OF CHICAGO RIDGE, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,579 | FY2011 |
| V589EC0089 | SPOK INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,400 | FY2010 |
| V657SC9415 | CELLCO PARTNERSHIP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,725 | FY2009 |
| V589EC8356 | APPTIS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,660 | FY2008 |
| V589EC8341 | KCCP TRUST | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,479 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O87555_3600_GS25F0092M_4730 · retrieved 2026-09-26.