Description
2011 NATIONAL VETERANS CREATIVE ARTS FESTIVAL VIDEO PRODUCTION SERVICES
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.
- Base2011-10-19+$41,940= $41,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-19 | +$41,940 | $41,940 | 2011 NATIONAL VETERANS CREATIVE ARTS FESTIVAL VIDEO PRODUCTION SERVICES |
Related awards · 6
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 FEY5FLZMRAJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0985 | 568-VA BLK HILLS HLTH CARE (00568P) · G003 · SOCIAL- RECREATIONAL | $17,500 | FY2017 |
| VA26316P0022 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · G003 · SOCIAL- RECREATIONAL | $17,000 | FY2016 |
| VA24112P1349 | 241-NETWORK CONTRACT OFFICE 01 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $41,143 | FY2013 |
| VA25512P1346 | 255-NETWORK CONTRACT OFFICE 15 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $21,400 | FY2012 |
| VA26312P0667 | 656-ST CLOUD VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,747 | FY2012 |
| VA69D676H15002 | 69D-NETWORK CONTRACT OFFICE 12 · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $41,594 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.