Description
IGF::CL::IGF TASK ORDER TO PROVIDE VIDEO PRODUCTION SUPPORT SERVICES FOR VETERANS HEALTH ADMINISTRATION (VHA), OFFICE OF VOLUNTARY SERVICES.DE-OBLIGATION MODIFICATION FOR CLOSEOUT.
Base award description: IGF::CL::IGF TASK ORDER ISSUED TO PROVIDE VIDEO PRODUCTION SUPPORT SERVICES FOR VETERANS HEALTH ADMINISTRATION (VHA), OFFICE OF VOLUNTARY SERVICES.
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.
- Base2016-09-29+$304,286= $304,286
- Mod P000012019-01-23-$77,319= $226,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$304,286 | $304,286 | IGF::CL::IGF TASK ORDER ISSUED TO PROVIDE VIDEO PRODUCTION SUPPORT SERVICES FOR VETERANS HEALTH ADMINISTRATION… |
| Mod P00001· CLOSE OUT | 2019-01-23 | −$77,319 | $226,968 | IGF::CL::IGF TASK ORDER TO PROVIDE VIDEO PRODUCTION SUPPORT SERVICES FOR VETERANS HEALTH ADMINISTRATION (VHA)… |
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 MB5LN5B93QW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0204 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,882,922 | FY2025 |
| 36C24521C0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $956,750 | FY2021 |
| 36C24519F0950 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $2,613,201 | FY2019 |
| VA70114F0175 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $40,399 | FY2014 |
| VA101V14F1331 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,492,452 | FY2014 |
| VA11914F0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $2,560,718 | FY2014 |
Other recipients under R426 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25P0062 | GIG LINE MEDIA, INC. | SAC FREDERICK (36C10X) | $1,865,000 | FY2025 |
| 36C10X25F0027 | QUALITY INNOVATION, INC | SAC FREDERICK (36C10X) | $28,526 | FY2025 |
| 36C10X24C0045 | GIG LINE MEDIA, INC. | SAC FREDERICK (36C10X) | $14,796,389 | FY2024 |
| 36C10X24P0111 | DYNAMIC INTEGRATED SERVICES, LLC | SAC FREDERICK (36C10X) | $1,589,398 | FY2024 |
| 36C10X24P0039 | DYNAMIC INTEGRATED SERVICES, LLC | SAC FREDERICK (36C10X) | $1,538,527 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16J0392_3600_GS10F0165W_4730 · retrieved 2026-09-26.