Description
IGF::CT::IGF DESING, PREPARE, PRODUCE VIDEO MODULES FOR WOMENS TELEHEALTH
Modification chain · 1 transaction
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.
- Base2014-08-04+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-04 | +$25,000 | $25,000 | IGF::CT::IGF DESING, PREPARE, PRODUCE VIDEO MODULES FOR WOMENS TELEHEALTH |
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 KT44F9JXGXF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0140 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $49,999 | FY2022 |
| 36C24522C0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $87,000 | FY2022 |
| 36C24522P0158 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $103,332 | FY2022 |
| 36C24522C0015 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $68,635 | FY2022 |
| 36C24521C0177 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $125,071 | FY2021 |
| 36C24521P0517 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $62,917 | FY2021 |
Other recipients under T006 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F1094 | THREE ROADS COMMUNICATIONS, INC. | 512-BALTIMORE | $39,742 | FY2016 |
| VA24516P0028 | HEALING HEALTHCARE COMPANY LLC | 512-BALTIMORE | $8,400 | FY2016 |
| VA24514F1259 | TRIVISION INC. | 512-BALTIMORE | $24,975 | FY2014 |
| VA24513F0139 | TRIVISION INC. | 512-BALTIMORE | $70,650 | FY2013 |
| VA24512P0560 | TRIVISION INC. | 512-BALTIMORE | $29,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P2015_3600_-NONE-_-NONE- · retrieved 2026-09-26.