Award recordCONTRACT

THREE ROADS COMMUNICATIONS, INC.

PIID VA25916P3858· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION· FY2016· $46,901 net obligations· UEI GDCXXZ6MDET3· MD

Description

IGF::OT::IGF PRODUCTION OF CAREGIVER EDUCATIONAL VIDEOS

First action · last action
2016-09-12 · 2019-04-04
Transactions
2
First transaction's obligation
$46,901
Base + all options value (sum of deltas)
$46,901
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.

$46,901$0Base award · 2016-09-12 · this action $46,901 · running total $46,901Modification P00001 · 2019-04-04 · this action $0 · running total $46,901
  • Base2016-09-12+$46,901= $46,901
  • Mod P000012019-04-04+$0= $46,901
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-12+$46,901$46,901IGF::OT::IGF PRODUCTION OF CAREGIVER EDUCATIONAL VIDEOS
Mod P00001· CLOSE OUT2019-04-04+$0$46,901IGF::OT::IGF PRODUCTION OF CAREGIVER EDUCATIONAL VIDEOS

Related awards · 7

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 GDCXXZ6MDET3)

AwardOffice · PSC / listingNet obligationsFY
VA24516F1094512-BALTIMORE · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$39,742FY2016
VA101V14F1467VBA FIELD CONTRACTING · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$126,351FY2014

Other recipients under T006 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925F0215LYONS PUBLIC RELATIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$41,476FY2025
36C25924P0496DENVER FILM & DIGITAL, INCNETWORK CONTRACT OFFICE 19 (36C259)$7,300FY2024
36C25923F0181LYONS PUBLIC RELATIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$41,500FY2023
VA25916P4470DENVER FILM & DIGITAL, INCNETWORK CONTRACT OFFICE 19 (36C259)$18,765FY2016
VA25915C0179MESSAGEMAKERS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$118,792FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P3858_3600_-NONE-_-NONE- · retrieved 2026-09-26.