Award recordCONTRACT

SWANK MOTION PICTURES, INC.

PIID VA24414F3156· VHA· 529-BUTLER· R799 · SUPPORT- MANAGEMENT: OTHER· FY2015· $7,490 net obligations· UEI NJG4REFBHCR5· MO

Description

IGF::OT::IGF - ENTERTIANMENT SERVICES -OTHER FUNCTIONS

First action · last action
2014-10-01 · 2014-10-16
Transactions
2
First transaction's obligation
$7,346
Base + all options value (sum of deltas)
$7,490
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0273P
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$7,490$0Base award · 2014-10-01 · this action $7,346 · running total $7,346Modification P00001 · 2014-10-16 · this action $144 · running total $7,490
  • Base2014-10-01+$7,346= $7,346
  • Mod P000012014-10-16+$144= $7,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$7,346$7,346IGF::OT::IGF - ENTERTIANMENT SERVICES -OTHER FUNCTIONS
Mod P00001· FUNDING ONLY ACTION2014-10-16+$144$7,490IGF::OT::IGF - ENTERTIANMENT SERVICES -OTHER FUNCTIONS

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 NJG4REFBHCR5)

AwardOffice · PSC / listingNet obligationsFY
36C25024P1044250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$14,728FY2024
36C24922P0027249-NETWORK CONTRACT OFFICE 9 (36C249) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$49,476FY2022
36C24621P0066246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$78,960FY2021
36C25019P1297250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$69,273FY2019
VA24416C0417244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$16,605FY2017
VA24917C10209249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER$53,995FY2017

Other recipients under R799 from 529-BUTLER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414D0352BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION529-BUTLER$10,920FY2015
VA24414F3072AUTOMATED LOGIC CORPORATION529-BUTLER$17,600FY2015
VA24414P3305PROGRAM SUPPORT CENTER529-BUTLER$13,072FY2015
VA24415C0002ELEKTA INC529-BUTLER$80,625FY2015
VA24414P2473MARE SOLUTIONS INC529-BUTLER$3,665FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3156_3600_GS02F0273P_4730 · retrieved 2026-09-26.