Description
VIDEO PRODUCTION SERVICES IGF::OT::IGF
First action · last action
2013-03-29 · 2013-03-29
Transactions
1
First transaction's obligation
$99,989
Base + all options value (sum of deltas)
$99,989
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
27
SDVOSB flag on record
No
Parent IDV
GS23F0211L
NAICS
541820 · PUBLIC RELATIONS AGENCIES
Modification chain · 1 transaction
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.
- Base2013-03-29+$99,989= $99,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$99,989 | $99,989 | VIDEO PRODUCTION SERVICES 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 NCFDF8YBGJG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P2144 | 688-WASHINGTON DC · T005 · PHOTO/MAP/PRINT/PUBLICATION- FILM PROCESSING | $7,921 | FY2012 |
| VA24612F3386 | 246-NETWORK CONTRACTING OFFICE 6 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $32,200 | FY2012 |
| VA24512F1049 | 688-WASHINGTON DC · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $10,528 | FY2012 |
| V6181C0373 | 618-MINNEAPOLIS VA MEDICAL CENTER · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $29,726 | FY2011 |
| VA668C10523 | 688-WASHINGTON DC · R708 · PUBLIC RELATIONS SERVICES | $5,408 | FY2011 |
| V534C05610 | 534S-CHARLESTON SMALL PURCHASE · T010 · PHOTOGRAPHIC - GENERAL - STILL | $8,564 | FY2010 |
Other recipients under T016 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F0931 | MULTIMEDIA CABLEVISION OF CHICAGO RIDGE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,501 | FY2014 |
| VA25513P2785 | ST. LOUIS MAGAZINE, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $57,971 | FY2013 |
| VA25513C0044 | HUBBARD RADIO ST. LOUIS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $25,800 | FY2013 |
| VA25513J0295 | MULTIMEDIA CABLEVISION OF CHICAGO RIDGE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,001 | FY2013 |
| VA25512C0195 | LEONHARDT COMMUNICATIONS | 255-NETWORK CONTRACT OFFICE 15 | $33,940 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F1755_3600_GS23F0211L_4730 · retrieved 2026-09-26.