Description
VIDEO PRODUCTION OF VETERAN PROGRAMS/DVDS IGF::OT::IGF
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.
- Base2012-05-10+$32,200= $32,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$32,200 | $32,200 | VIDEO PRODUCTION OF VETERAN PROGRAMS/DVDS IGF::OT::IGF |
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 NCFDF8YBGJG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513F1755 | 255-NETWORK CONTRACT OFFICE 15 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $99,989 | FY2013 |
| VA24512P2144 | 688-WASHINGTON DC · T005 · PHOTO/MAP/PRINT/PUBLICATION- FILM PROCESSING | $7,921 | FY2012 |
| VA24512F1049 | 688-WASHINGTON DC · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $10,528 | FY2012 |
| V6181C0373 | 618-MINNEAPOLIS VA MEDICAL CENTER · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $29,726 | FY2011 |
| VA668C10523 | 688-WASHINGTON DC · R708 · PUBLIC RELATIONS SERVICES | $5,408 | FY2011 |
| V534C05610 | 534S-CHARLESTON SMALL PURCHASE · T010 · PHOTOGRAPHIC - GENERAL - STILL | $8,564 | FY2010 |
Other recipients under T006 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P6577 | REXPIX MEDIA, LTD | 246-NETWORK CONTRACTING OFFICE 6 | $24,500 | FY2013 |
| VA24612P6210 | MICHAEL'S VIDEO | 246-NETWORK CONTRACTING OFFICE 6 | $4,975 | FY2012 |
| VA659C20390 | SWANK MOTION PICTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,350 | FY2012 |
| VA246P0760 | CHITRA PRODUCTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $49,945 | FY2011 |
| VA659C10248 | SWANK MOTION PICTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,833 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F3386_3600_GS23F0211L_4730 · retrieved 2026-09-26.