Description
IGF::OT::IGF - SWANK MOVIE RENTAL FOR BUTLER VA
First action · last action
2016-10-01 · 2017-10-01
Transactions
2
First transaction's obligation
$8,100
Base + all options value (sum of deltas)
$53,635
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532230 · VIDEO TAPE AND DISC RENTAL
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.
- Base2016-10-01+$8,100= $8,100
- Mod P000012017-10-01+$8,505= $16,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$8,100 | $8,100 | IGF::OT::IGF - SWANK MOVIE RENTAL FOR BUTLER VA |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$8,505 | $16,605 | IGF::OT::IGF - SWANK MOVIE RENTAL FOR BUTLER VA |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $14,728 | FY2024 |
| 36C24922P0027 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $49,476 | FY2022 |
| 36C24621P0066 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $78,960 | FY2021 |
| 36C25019P1297 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $69,273 | FY2019 |
| VA24917C10209 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $53,995 | FY2017 |
| VA24616F0809 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $53,179 | FY2016 |
Other recipients under T099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0331 | QUICKSERIES PUBLISHING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,416 | FY2023 |
| 36C24421P0729 | TETON DATA SYSTEMS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,479 | FY2021 |
| 36C24420F0164 | CARTRIDGE TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $83,794 | FY2020 |
| 36C24420P0096 | CANON FINANCIAL SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,272 | FY2020 |
| 36C24419P0455 | PROQUEST LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,619 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0417_3600_-NONE-_-NONE- · retrieved 2026-09-26.