Description
SESAME WORKSHOP: TALK, LISTEN CONNECT: DEPLOYMENT, HOMECOMINGS, CHANGES KIT
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.
- Base2009-09-30+$595,195= $595,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$595,195 | $595,195 | SESAME WORKSHOP: TALK, LISTEN CONNECT: DEPLOYMENT, HOMECOMINGS, CHANGES KIT |
Related awards · 4
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 NC1DZYVYKAN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77712P0354 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $286,168 | FY2012 |
| VA554A00149 | 259-NETWORK CONTRACT OFFICE 19 · 7610 · BOOKS AND PAMPHLETS | $25,916 | FY2010 |
| V101S97190 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $5,417 | FY2009 |
Other recipients under T006 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101G97107 | UNIVERSUM COMMUNICATIONS INC | ACQUISITION OPERATION SERVICE (049A3) | $25,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101049A3P0384_3600_-NONE-_-NONE- · retrieved 2026-09-26.