Description
IGF::OT::IGF VIDEO PRODUCTION NVCAF 2012
Base award description: OTHER SERVICES :: VIDEO PRODUCTION NVCAF 2012
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.
- Base2012-10-01+$43,300= $43,300
- Mod P000012014-08-21-$2,157= $41,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$43,300 | $43,300 | OTHER SERVICES :: VIDEO PRODUCTION NVCAF 2012 |
| Mod P00001· CLOSE OUT | 2014-08-21 | −$2,157 | $41,143 | IGF::OT::IGF VIDEO PRODUCTION NVCAF 2012 |
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 FEY5FLZMRAJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0985 | 568-VA BLK HILLS HLTH CARE (00568P) · G003 · SOCIAL- RECREATIONAL | $17,500 | FY2017 |
| VA26316P0022 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · G003 · SOCIAL- RECREATIONAL | $17,000 | FY2016 |
| VA25512P1346 | 255-NETWORK CONTRACT OFFICE 15 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $21,400 | FY2012 |
| VA26312P0667 | 656-ST CLOUD VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,747 | FY2012 |
| VA25612C0022 | 564-FAYETTEVILLE · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $41,940 | FY2012 |
| VA69D676H15002 | 69D-NETWORK CONTRACT OFFICE 12 · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $41,594 | 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 |
| VA24113F1363 | BNF TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,730 | FY2013 |
| VA24013F0041 | BNF TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $128,371 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1349_3600_-NONE-_-NONE- · retrieved 2026-09-26.