Description
IGF::OT::IGF VBA ED&T PROFESSIONAL VIDEO SERVICES STATION 101
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.
- Base2012-07-30+$6,200= $6,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-30 | +$6,200 | $6,200 | IGF::OT::IGF VBA ED&T PROFESSIONAL VIDEO SERVICES 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 REWFG4GZKLW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA590H10042 | 246-NETWORK CONTRACTING OFFICE 6 · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $7,400 | FY2011 |
| VA101010921661 | VBA FIELD CONTRACTING · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $0 | FY2010 |
| VA101010921652 | VBA FIELD CONTRACTING · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $0 | FY2010 |
| VA101010921640 | VBA FIELD CONTRACTING · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $0 | FY2010 |
| VA101010921643 | VBA FIELD CONTRACTING · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $0 | FY2010 |
| V590A80293 | 590S-HAMPTON SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $7,000 | FY2008 |
Other recipients under T006 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1467 | THREE ROADS COMMUNICATIONS, INC. | VBA FIELD CONTRACTING | $126,351 | FY2014 |
| VA101V14F0998 | STRAUSS MEDIA STRATEGIES, INC. | VBA FIELD CONTRACTING | $134,078 | FY2014 |
| VA101V14F0945 | FIRST GENERATION VISUAL COMMUNICATIONS, INC. | VBA FIELD CONTRACTING | $149,840 | FY2014 |
| VA31313P0017 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING | $7,600 | FY2013 |
| VA101V13F0069 | ROCK CREEK PRODUCTIONS, INC | VBA FIELD CONTRACTING | $5,372 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10112P0133_3600_-NONE-_-NONE- · retrieved 2026-09-27.