Description
VIDEO PRODUCTION (RESEARCH)
First action · last action
2010-03-26 · 2010-06-23
Transactions
3
First transaction's obligation
$13,900
Base + all options value (sum of deltas)
$21,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
14
SDVOSB flag on record
Yes (self-representation)
NAICS
512110 · MOTION PICTURE AND VIDEO PRODUCTION
Modification chain · 3 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.
- Base2010-03-26+$13,900= $13,900
- Mod 12010-06-03+$0= $13,900
- Mod 22010-06-23+$7,900= $21,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$13,900 | $13,900 | VIDEO PRODUCTION (RESEARCH) |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-06-03 | +$0 | $13,900 | VIDEO PRODUCTION (RESEARCH) |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-23 | +$7,900 | $21,800 | VIDEO PRODUCTION (RESEARCH) |
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
Other recipients under T006 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J0072 | MOBILE SATELLITE COMMUNICATIONS, INC. | 646-PITTSBURG | $12,500 | FY2014 |
| VA24413J2215 | MOBILE SATELLITE COMMUNICATIONS, INC. | 646-PITTSBURG | $75,000 | FY2013 |
| VA24412J1197 | MOBILE SATELLITE COMMUNICATIONS, INC. | 646-PITTSBURG | $120,079 | FY2012 |
| VA24412C0199 | MOBILE SATELLITE COMMUNICATIONS, INC. | 646-PITTSBURG | $0 | FY2012 |
| VA244P1561 | MOBILE SATELLITE COMMUNICATIONS, INC. | 646-PITTSBURG | $158,369 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1328_3600_-NONE-_-NONE- · retrieved 2026-09-26.