Description
IGF::OT::IGF EDUCATIONAL VIDEO
First action · last action
2014-09-30 · 2014-09-30
Transactions
2
First transaction's obligation
$100,827
Base + all options value (sum of deltas)
$100,824
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0024R
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2014-09-30+$100,827= $100,827
- Mod P000012014-09-30-$3= $100,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$100,827 | $100,827 | IGF::OT::IGF EDUCATIONAL VIDEO |
| Mod P00001· CLOSE OUT | 2014-09-30 | −$3 | $100,824 | IGF::OT::IGF EDUCATIONAL VIDEO |
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 SXM2EBMQ83W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| CHEP309-4241-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $759,960 | FY2023 |
| CHEP309-4255-534-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,114,014 | FY2023 |
| CHEP309-2951-534-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,675,000 | FY2022 |
| CHEP309-2535-512-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,000,000 | FY2021 |
| CHEP309-1275-512-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,124,732 | FY2020 |
| CHEP309-1285-688-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $194,661 | FY2020 |
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 |
| 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 |
| VA24112P1349 | RCTV PRODUCTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $41,143 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F2126_3600_GS02F0024R_4730 · retrieved 2026-09-26.