Description
FILM BADGES, RESIDUAL FUNDS DECREASE
Base award description: FILM BADGES
Modification chain · 14 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.
- Base2014-03-27+$3,600= $3,600
- Mod P000012015-03-25+$3,600= $7,200
- Mod P000022016-02-04+$1,409= $8,609
- Mod P000032016-03-27+$3,600= $12,209
- Mod P000052016-11-30-$551= $11,658
- Mod P000062017-02-08+$1,200= $12,858
- Mod P000072017-05-01+$3,600= $16,459
- Mod P000132017-07-12-$91= $16,368
- Mod P000142017-11-03+$4,800= $21,168
- Mod P000152018-03-27+$6,001= $27,169
- Mod P000162018-04-09+$43= $27,212
- Mod P000172019-05-30+$168= $27,380
- Mod P000182019-08-21+$168= $27,548
- Mod P000192020-01-08-$168= $27,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$3,600 | $3,600 | FILM BADGES |
| Mod P00001· EXERCISE AN OPTION | 2015-03-25 | +$3,600 | $7,200 | FILM BADGES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-02-04 | +$1,409 | $8,609 | FILM BADGES |
| Mod P00003· EXERCISE AN OPTION | 2016-03-27 | +$3,600 | $12,209 | FILM BADGES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-11-30 | −$551 | $11,658 | FILM BADGES, RESIDUAL FUNDS DECREASE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-02-08 | +$1,200 | $12,858 | FILM BADGES, RESIDUAL FUNDS DECREASE |
| Mod P00007· EXERCISE AN OPTION | 2017-05-01 | +$3,600 | $16,459 | FILM BADGES, RESIDUAL FUNDS DECREASE |
| Mod P00013· CHANGE ORDER | 2017-07-12 | −$91 | $16,368 | FILM BADGES, RESIDUAL FUNDS DECREASE |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2017-11-03 | +$4,800 | $21,168 | FILM BADGES, RESIDUAL FUNDS DECREASE |
| Mod P00015· EXERCISE AN OPTION | 2018-03-27 | +$6,001 | $27,169 | FILM BADGES, RESIDUAL FUNDS DECREASE |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2018-04-09 | +$43 | $27,212 | FILM BADGES, RESIDUAL FUNDS DECREASE |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2019-05-30 | +$168 | $27,380 | FILM BADGES, RESIDUAL FUNDS DECREASE |
| Mod P00018· CHANGE ORDER | 2019-08-21 | +$168 | $27,548 | FILM BADGES, RESIDUAL FUNDS DECREASE |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2020-01-08 | −$168 | $27,380 | FILM BADGES, RESIDUAL FUNDS DECREASE |
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 R393G7785KH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N1194 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $28,395 | FY2024 |
| 36C24724P0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $27,479 | FY2024 |
| 36C25022F0520 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1385 · SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT | $43,751 | FY2022 |
| 36C25721P0649 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,410 | FY2021 |
| 36C24719P0493 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · T005 · PHOTO/MAP/PRINT/PUBLICATION- FILM PROCESSING | $29,602 | FY2019 |
| 36C24919F0206 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $32,542 | FY2019 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0388 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,404 | FY2026 |
| 36C24726N0385 | MOBILITY PLUS IP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,542 | FY2026 |
| 36C24726N0383 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,832 | FY2026 |
| 36C24726P0709 | HANDICAPPED DRIVER SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,004 | FY2026 |
| 36C24726P0822 | CARLSON MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,231 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.