Award recordCONTRACT

SWANK MOTION PICTURES, INC.

PIID VA24917C10209· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2017· $53,995 net obligations· UEI NJG4REFBHCR5· MO

Description

SERVICES FOR PATIENT ENTERTAINMENT AND EDUCATION

Base award description: IGF::OT::IGF SERVICES FOR PATIENT ENTERTAINMENT AND EDUCATION

First action · last action
2016-10-01 · 2020-10-01
Transactions
8
First transaction's obligation
$10,170
Base + all options value (sum of deltas)
$53,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
512120 · MOTION PICTURE AND VIDEO DISTRIBUTION

Modification chain · 8 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.

$53,995$0Base award · 2016-10-01 · this action $10,170 · running total $10,170Modification P00001 · 2017-10-01 · this action $10,170 · running total $20,340Modification P00002 · 2017-10-12 · this action $305 · running total $20,645Modification P00003 · 2018-08-11 · this action $0 · running total $20,645Modification P00004 · 2018-10-01 · this action $10,790 · running total $31,435Modification P00005 · 2019-01-04 · this action $0 · running total $31,435Modification P00006 · 2019-10-01 · this action $11,110 · running total $42,545Modification P00007 · 2020-10-01 · this action $11,450 · running total $53,995
  • Base2016-10-01+$10,170= $10,170
  • Mod P000012017-10-01+$10,170= $20,340
  • Mod P000022017-10-12+$305= $20,645
  • Mod P000032018-08-11+$0= $20,645
  • Mod P000042018-10-01+$10,790= $31,435
  • Mod P000052019-01-04+$0= $31,435
  • Mod P000062019-10-01+$11,110= $42,545
  • Mod P000072020-10-01+$11,450= $53,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$10,170$10,170IGF::OT::IGF SERVICES FOR PATIENT ENTERTAINMENT AND EDUCATION
Mod P00001· EXERCISE AN OPTION2017-10-01+$10,170$20,340IGF::OT::IGF SERVICES FOR PATIENT ENTERTAINMENT AND EDUCATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-10-12+$305$20,645IGF::OT::IGF SERVICES FOR PATIENT ENTERTAINMENT AND EDUCATION
Mod P00003· EXERCISE AN OPTION2018-08-11+$0$20,645IGF::OT::IGF SERVICES FOR PATIENT ENTERTAINMENT AND EDUCATION
Mod P00004· FUNDING ONLY ACTION2018-10-01+$10,790$31,435IGF::OT::IGF SERVICES FOR PATIENT ENTERTAINMENT AND EDUCATION
Mod P00005· FUNDING ONLY ACTION2019-01-04+$0$31,435IGF::OT::IGF SERVICES FOR PATIENT ENTERTAINMENT AND EDUCATION
Mod P00006· EXERCISE AN OPTION2019-10-01+$11,110$42,545SERVICES FOR PATIENT ENTERTAINMENT AND EDUCATION
Mod P00007· EXERCISE AN OPTION2020-10-01+$11,450$53,995SERVICES FOR PATIENT ENTERTAINMENT AND EDUCATION

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)

AwardOffice · PSC / listingNet obligationsFY
36C25024P1044250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$14,728FY2024
36C24922P0027249-NETWORK CONTRACT OFFICE 9 (36C249) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$49,476FY2022
36C24621P0066246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$78,960FY2021
36C25019P1297250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$69,273FY2019
VA24416C0417244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$16,605FY2017
VA24616F0809246-NETWORK CONTRACTING OFFICE 6 (36C246) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$53,179FY2016

Other recipients under R499 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0262DEPARTMENT OF ENVIRONMENT & CONSERVATION TENNESSEE249-NETWORK CONTRACT OFFICE 9 (36C249)$17,222FY2026
36C24926F0065DYNAMIC MANAGEMENT ASSOCIATES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$2,432,378FY2026
36C24925P0904VETERANS MANAGEMENT SERVICES, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025
36C24924P1308AAE HOLDINGS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,000FY2024
36C24924F0012MINBURN TECHNOLOGY GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$26,375FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C10209_3600_-NONE-_-NONE- · retrieved 2026-09-26.