Description
IGF::OT::IGF VIDEO SUPPORT SERVICES CENTRAL OFFICE
Modification chain · 4 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.
- Base2014-06-20+$146,801= $146,801
- Mod P000012015-04-24+$0= $146,801
- Mod P000022015-05-12+$0= $146,801
- Mod P000032015-09-10+$3,040= $149,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-20 | +$146,801 | $146,801 | IGF::OT::IGF VIDEO SUPPORT SERVICES CENTRAL OFFICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-24 | +$0 | $146,801 | IGF::OT::IGF VIDEO SUPPORT SERVICES CENTRAL OFFICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-12 | +$0 | $146,801 | IGF::OT::IGF VIDEO SUPPORT SERVICES CENTRAL OFFICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-10 | +$3,040 | $149,840 | IGF::OT::IGF VIDEO SUPPORT SERVICES CENTRAL OFFICE |
Related awards · 9
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 PJPBNQYKW2T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0410 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · T012 · PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION | $12,216 | FY2020 |
| 36C24518F3604 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $0 | FY2018 |
| VA24117F0327 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $19,961 | FY2017 |
| VA119A13F0277 | SAC FREDERICK (36C10X) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $30,498 | FY2013 |
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 |
| VA31313P0017 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING | $7,600 | FY2013 |
| VA101V13F0069 | ROCK CREEK PRODUCTIONS, INC | VBA FIELD CONTRACTING | $5,372 | FY2013 |
| VA30813P0001 | JOHNSON CONTROLS INC | VBA FIELD CONTRACTING | $3,420 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0945_3600_GS07F0702X_4732 · retrieved 2026-09-26.