Award recordCONTRACT

WOLF, DAVID J

PIID VA25016C0023· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION· FY2016· $227,520 net obligations· UEI S8ZEATG6V529· OH

Description

VIDEOGRAPHER SERVICES IGF::OT::IGF

First action · last action
2016-02-19 · 2018-06-19
Transactions
6
First transaction's obligation
$97,760
Base + all options value (sum of deltas)
$227,520
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
512110 · MOTION PICTURE AND VIDEO PRODUCTION

Modification chain · 6 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.

$227,520$0Base award · 2016-02-19 · this action $97,760 · running total $97,760Modification P00001 · 2017-03-02 · this action $103,625 · running total $201,385Modification P00002 · 2017-03-20 · this action $289 · running total $201,674Modification P00003 · 2017-04-20 · this action -$60 · running total $201,614Modification P00004 · 2018-03-06 · this action $25,906 · running total $227,520Modification P00005 · 2018-06-19 · this action $0 · running total $227,520
  • Base2016-02-19+$97,760= $97,760
  • Mod P000012017-03-02+$103,625= $201,385
  • Mod P000022017-03-20+$289= $201,674
  • Mod P000032017-04-20-$60= $201,614
  • Mod P000042018-03-06+$25,906= $227,520
  • Mod P000052018-06-19+$0= $227,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-19+$97,760$97,760VIDEOGRAPHER SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-03-02+$103,625$201,385VIDEOGRAPHER SERVICES IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-03-20+$289$201,674VIDEOGRAPHER SERVICES IGF::OT::IGF
Mod P00003· CLOSE OUT2017-04-20−$60$201,614VIDEOGRAPHER SERVICES IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-03-06+$25,906$227,520VIDEOGRAPHER SERVICES IGF::OT::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-06-19+$0$227,520VIDEOGRAPHER SERVICES IGF::OT::IGF

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under T006 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0872POINT BREEZE COMMUNICATIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$262,000FY2026
36C25025C0064POINT BREEZE COMMUNICATIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$616,759FY2025
36C25022C0006POINT BREEZE COMMUNICATIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$566,370FY2022
36C25019F0594CARAHSOFT TECHNOLOGY CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$41,013FY2019
36C25018P0847THE NEXT WAVE MARKETING INNOVATION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$50,000FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.