Description
IGF::OT::IGF SUICIDE PREVENTION VIDEO PROJECT
First action · last action
2014-08-22 · 2014-08-22
Transactions
1
First transaction's obligation
$50,974
Base + all options value (sum of deltas)
$50,974
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2014-08-22+$50,974= $50,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$50,974 | $50,974 | IGF::OT::IGF SUICIDE PREVENTION VIDEO PROJECT |
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 UFWJK12J1RK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113F1363 | 241-NETWORK CONTRACT OFFICE 01 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $11,730 | FY2013 |
| VA24013F0041 | 241-NETWORK CONTRACT OFFICE 01 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $128,371 | FY2013 |
| VA24112F1413 | 241-NETWORK CONTRACT OFFICE 01 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $68,929 | FY2012 |
| VA405C10275 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $66,450 | FY2011 |
| VA405C10259 | 405-WHITE RIVER JUNCTION · R499 · SUPPORT- PROFESSIONAL: OTHER | $343,278 | FY2011 |
| V405C10238 | 241-NETWORK CONTRACT OFFICE 01 · R419 · EDUCATIONAL SERVICES | $38,793 | FY2011 |
Other recipients under U008 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914F4666 | CIRCLE 6 CONSULTING INC | 259-NETWORK CONTRACT OFFICE 19 | $708,848 | FY2014 |
| VA25914C0196 | WASHINGTON STATE UNIVERSITY | 259-NETWORK CONTRACT OFFICE 19 | $34,465 | FY2014 |
| VA25914F4099 | TERARECON INC | 259-NETWORK CONTRACT OFFICE 19 | $10,125 | FY2014 |
| VA25913F4125 | CIRCLE 6 CONSULTING INC | 259-NETWORK CONTRACT OFFICE 19 | $315,081 | FY2013 |
| VA25913P4475 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 259-NETWORK CONTRACT OFFICE 19 | $6,050 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P5050_3600_-NONE-_-NONE- · retrieved 2026-09-26.