Description
IGF::OT::IGF MEDIA SERVICES FOR VBA/ED&T STATION 101
Base award description: IGF::OT::IGF MEDIA SERVICES STATION 101
Modification chain · 2 transactions
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.
- Base2012-06-22+$6,793= $6,793
- Mod P000012012-07-30-$81= $6,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-22 | +$6,793 | $6,793 | IGF::OT::IGF MEDIA SERVICES STATION 101 |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-30 | −$81 | $6,712 | IGF::OT::IGF MEDIA SERVICES FOR VBA/ED&T STATION 101 |
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 N9MJBK71XCJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715F0317 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $7,572 | FY2015 |
| VA77715F0314 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $1,580 | FY2015 |
| VA77715F0275 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $16,852 | FY2015 |
| VA77715F0267 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $37,673 | FY2015 |
| VA77715F0253 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $23,395 | FY2015 |
| VA77715F0250 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $0 | FY2015 |
Other recipients under T016 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14P1225 | SAINT PETERSBURG FLORIDA HOTEL LP | VBA FIELD CONTRACTING | $9,370 | FY2014 |
| VA31911F0006 | MULTI-MEDIA SOLUTIONS, INC. | VBA FIELD CONTRACTING | $106,934 | FY2011 |
| VA101101102670112 | ABM FEDERAL SALES, INC. | VBA FIELD CONTRACTING | $5,729 | FY2011 |
| VA316P00057 | 1722 EYE STREET ASSOCIATES | VBA FIELD CONTRACTING | $19,490 | FY2010 |
| VA341J00006 | C-CAT, LLC | VBA FIELD CONTRACTING | $145,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10112J0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.