Description
IGF::OT::IGF PRE-PRODUCTION SERVICES-TREATMENT AND SCRIPT;PRODUCTION SERVICES-MODIFICATION TO REMOVE EXCESS FUNDS DISCOVERED AFTER CLOSEOUT.
Base award description: IGF::OT::IGF PRE-PRODUCTION SERVICES-TREATMENT AND SCRIPT;PRODUCTION SERVICES-SHOOTING AND DIRECTION OF EACH VIGNETTE;POST-PRODUCTION SERVICES-SCORING, NARRATING, AND EDITING;TWO DV CAM AND TWO DVD MASTERS OF EACH VIGNETTE
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.
- Base2013-09-30+$28,583= $28,583
- Mod P000012013-11-27+$0= $28,583
- Mod P000022014-01-16+$2,000= $30,583
- Mod P000032018-05-02-$85= $30,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$28,583 | $28,583 | IGF::OT::IGF PRE-PRODUCTION SERVICES-TREATMENT AND SCRIPT;PRODUCTION SERVICES-SHOOTING AND DIRECTION OF EACH V… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-27 | +$0 | $28,583 | IGF::OT::IGF PRE-PRODUCTION SERVICES-TREATMENT AND SCRIPT;PRODUCTION SERVICES-SHOOTING AND DIRECTION OF EACH V… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-16 | +$2,000 | $30,583 | IGF::OT::IGF PRE-PRODUCTION SERVICES-TREATMENT AND SCRIPT;PRODUCTION SERVICES-SHOOTING AND DIRECTION OF EACH V… |
| Mod P00003· CLOSE OUT | 2018-05-02 | −$85 | $30,498 | IGF::OT::IGF PRE-PRODUCTION SERVICES-TREATMENT AND SCRIPT;PRODUCTION SERVICES-MODIFICATION TO REMOVE EXCESS FU… |
Related awards · 6
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 |
| VA101V14F0945 | VBA FIELD CONTRACTING · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $149,840 | FY2014 |
Other recipients under T006 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24P0026 | GIG LINE MEDIA, INC. | SAC FREDERICK (36C10X) | $126,706 | FY2024 |
| 36C10X18F0027 | THE DISTRICT COMMUNICATIONS GROUP LLC | SAC FREDERICK (36C10X) | $159,565 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13F0277_3600_GS07F0702X_4732 · retrieved 2026-09-26.