Description
IGF::OT::IGF FILM PRODUCTION
First action · last action
2015-09-22 · 2016-12-08
Transactions
2
First transaction's obligation
$59,090
Base + all options value (sum of deltas)
$59,082
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA24114A0048
NAICS
541613 · MARKETING CONSULTING 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.
- Base2015-09-22+$59,090= $59,090
- Mod P000012016-12-08-$7= $59,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$59,090 | $59,090 | IGF::OT::IGF FILM PRODUCTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-08 | −$7 | $59,082 | IGF::OT::IGF FILM PRODUCTION |
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 JTCVHR58NDJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0214 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $151,476 | FY2019 |
| VA24114F2092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $671,166 | FY2014 |
| VA24114A0048 | 241-NETWORK CONTRACT OFFICE 01 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2014 |
| VA26813F0077 | 00268 PCA EAST · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $208,114 | FY2013 |
| VA101C97097 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · OTHER PROFESSIONAL SERVICES | $8,806 | FY2009 |
| VA241P0715 | 405-WHITE RIVER JUNCTION · R499 · OTHER PROFESSIONAL SERVICES | $79,798 | FY2008 |
Other recipients under T006 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0152 | HEALING HEALTHCARE COMPANY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,680 | FY2025 |
| 36C24122P0649 | MOVING PICTURES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,500 | FY2022 |
| 36C24120F0310 | APTIVE RESOURCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $198,450 | FY2020 |
| 36C24120P1088 | MOVING PICTURES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,000 | FY2020 |
| 36C24119P1287 | GEOMATRIX PRODUCTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J1916_3600_VA24114A0048_3600 · retrieved 2026-09-26.