Description
IGF::OT::IGF FOR OTHER FUNCTIONS PTSD VIDEO PRODUCTION AND COURSES
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.
- Base2013-03-01+$141,730= $141,730
- Mod P000012013-07-23-$10,730= $131,000
- Mod P000022014-01-22+$0= $131,000
- Mod P000032015-08-12-$2,629= $128,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$141,730 | $141,730 | IGF::OT::IGF FOR OTHER FUNCTIONS PTSD VIDEO PRODUCTION AND COURSES |
| Mod P00001· CHANGE ORDER | 2013-07-23 | −$10,730 | $131,000 | IGF::OT::IGF FOR OTHER FUNCTIONS PTSD VIDEO PRODUCTION AND COURSES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-01-22 | +$0 | $131,000 | IGF::OT::IGF FOR OTHER FUNCTIONS PTSD VIDEO PRODUCTION AND COURSES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-08-12 | −$2,629 | $128,371 | IGF::OT::IGF FOR OTHER FUNCTIONS PTSD VIDEO PRODUCTION AND COURSES |
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 UFWJK12J1RK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P5050 | 259-NETWORK CONTRACT OFFICE 19 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $50,974 | FY2014 |
| VA24113F1363 | 241-NETWORK CONTRACT OFFICE 01 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $11,730 | FY2013 |
| VA24112F1413 | 241-NETWORK CONTRACT OFFICE 01 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $68,929 | FY2012 |
| VA405C10275 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $66,450 | FY2011 |
| VA405C10259 | 405-WHITE RIVER JUNCTION · R499 · SUPPORT- PROFESSIONAL: OTHER | $343,278 | FY2011 |
| V405C10238 | 241-NETWORK CONTRACT OFFICE 01 · R419 · EDUCATIONAL SERVICES | $38,793 | FY2011 |
Other recipients under T006 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1448 | LEIGHTON IMAGES | 241-NETWORK CONTRACT OFFICE 01 | $23,150 | FY2015 |
| VA24114F2126 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 241-NETWORK CONTRACT OFFICE 01 | $100,824 | FY2014 |
| VA24113F1925 | THE MASLOW MEDIA GROUP INC | 241-NETWORK CONTRACT OFFICE 01 | $98,660 | FY2013 |
| VA24112P1349 | RCTV PRODUCTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $41,143 | FY2013 |
| VA24112P1401 | PELLET PRODUCTIONS INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $14,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013F0041_3600_GS10F0420N_4730 · retrieved 2026-09-26.