Award recordCONTRACT

HOMELAND GOVERNMENT SERVICES LLC

PIID VA25512C0190· VHA· 255-NETWORK CONTRACT OFFICE 15· T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION· FY2012· $164,185 net obligations· UEI KNHQKE9VHTP5· MI

Description

IGF::OT::IGF OTHER FUNCTIONS - T21 VIDEO PRODUCTION SERVICES, VAMC, ST. LOUIS, MO

First action · last action
2012-04-18 · 2013-02-06
Transactions
2
First transaction's obligation
$165,535
Base + all options value (sum of deltas)
$164,185
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
512110 · MOTION PICTURE AND VIDEO PRODUCTION

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.

$165,535$0Base award · 2012-04-18 · this action $165,535 · running total $165,535Modification P00001 · 2013-02-06 · this action -$1,350 · running total $164,185
  • Base2012-04-18+$165,535= $165,535
  • Mod P000012013-02-06-$1,350= $164,185
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-18+$165,535$165,535IGF::OT::IGF OTHER FUNCTIONS - T21 VIDEO PRODUCTION SERVICES, VAMC, ST. LOUIS, MO
Mod P00001· FUNDING ONLY ACTION2013-02-06−$1,350$164,185IGF::OT::IGF OTHER FUNCTIONS - T21 VIDEO PRODUCTION SERVICES, VAMC, ST. LOUIS, MO

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 VA awards to the same recipient (UEI KNHQKE9VHTP5)

AwardOffice · PSC / listingNet obligationsFY
VA25112C0074553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,572,132FY2012
VA786AC0416NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$2,846,780FY2012

Other recipients under T006 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25512C0233P/STRADA, L.L.C.255-NETWORK CONTRACT OFFICE 15$105,885FY2012
VA25512P1346RCTV PRODUCTIONS, INC.255-NETWORK CONTRACT OFFICE 15$21,400FY2012
VA255P2325STLOUISDIGITAL.COM, L.L.C.255-NETWORK CONTRACT OFFICE 15$8,235FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.