Description
MOTION PICTURES IGF::OT::IGF
First action · last action
2014-07-31 · 2014-08-19
Transactions
2
First transaction's obligation
$11,650
Base + all options value (sum of deltas)
$11,650
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.
- Base2014-07-31+$11,650= $11,650
- Mod P000012014-08-19+$0= $11,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$11,650 | $11,650 | MOTION PICTURES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-19 | +$0 | $11,650 | MOTION PICTURES 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 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 |
| VA24416C0417 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $16,605 | FY2017 |
| VA24917C10209 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $53,995 | FY2017 |
Other recipients under W099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P5891 | SUNBELT RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $23,043 | FY2015 |
| VA24612P0117 | A B Z RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,719 | FY2012 |
| VA637A10306 | FORTEC MEDICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,999 | FY2011 |
| VA652D15014 | NATIONAL WELDERS SUPPLY COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,760 | FY2011 |
| V659C90415 | JOERNS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $506,004 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F6065_3600_GS02F0273P_4730 · retrieved 2026-09-26.