Award recordCONTRACT

BNF TECHNOLOGIES, INC.

PIID VA24112F1413· VHA· 241-NETWORK CONTRACT OFFICE 01· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2012· $68,929 net obligations· UEI UFWJK12J1RK1· VA

Description

IGF::OT::IGF PTSD 101 VIDEO COURSE

Base award description: PTSD 101 VIDEO COURSE

First action · last action
2012-09-28 · 2014-07-28
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$68,929
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS25F0041N
NAICS
561499 · ALL OTHER BUSINESS SUPPORT 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.

$68,929$0Base award · 2012-09-28 · this action $50,000 · running total $50,000Modification P00001 · 2014-07-28 · this action $18,929 · running total $68,929
  • Base2012-09-28+$50,000= $50,000
  • Mod P000012014-07-28+$18,929= $68,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$50,000$50,000PTSD 101 VIDEO COURSE
Mod P00001· CLOSE OUT2014-07-28+$18,929$68,929IGF::OT::IGF PTSD 101 VIDEO COURSE

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)

AwardOffice · PSC / listingNet obligationsFY
VA25914P5050259-NETWORK CONTRACT OFFICE 19 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$50,974FY2014
VA24113F1363241-NETWORK CONTRACT OFFICE 01 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$11,730FY2013
VA24013F0041241-NETWORK CONTRACT OFFICE 01 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$128,371FY2013
VA405C10275241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES$66,450FY2011
VA405C10259405-WHITE RIVER JUNCTION · R499 · SUPPORT- PROFESSIONAL: OTHER$343,278FY2011
V405C10238241-NETWORK CONTRACT OFFICE 01 · R419 · EDUCATIONAL SERVICES$38,793FY2011

Other recipients under R408 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115J2056UNIVERSITY OF MASSACHUSETTS241-NETWORK CONTRACT OFFICE 01$5,000FY2016
VA24115F0965COMMUNICATEHEALTH INC241-NETWORK CONTRACT OFFICE 01$72,477FY2015
VA24114J1493UNIVERSITY OF MASSACHUSETTS241-NETWORK CONTRACT OFFICE 01$10,485FY2015
VA24114J1806UNIVERSITY OF MASSACHUSETTS241-NETWORK CONTRACT OFFICE 01$14,315FY2014
VA24114F1345JOINT COMMISSION RESOURCES, INC.241-NETWORK CONTRACT OFFICE 01$3,890FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1413_3600_GS25F0041N_4730 · retrieved 2026-09-26.