Description
IGF::OT::IGF VIDEO PRODUCTION ON LONG TERM CARE HEALTH
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.
- Base2013-06-28+$29,722= $29,722
- Mod P000012013-11-25+$0= $29,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$29,722 | $29,722 | IGF::OT::IGF VIDEO PRODUCTION ON LONG TERM CARE HEALTH |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-25 | +$0 | $29,722 | IGF::OT::IGF VIDEO PRODUCTION ON LONG TERM CARE HEALTH |
Related awards · 10
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 WT5MHCVMM6N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77716F0035 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $9,750 | FY2016 |
| VA77716F0034 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $5,280 | FY2016 |
| VA77716F0023 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $28,757 | FY2016 |
| VA77715F0184 | EMPLOYEE EDUCATION SYSTEM · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $61,248 | FY2015 |
| VA77715J0168 | EMPLOYEE EDUCATION SYSTEM · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $23,000 | FY2015 |
| VA77715F0160 | EMPLOYEE EDUCATION SYSTEM · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $31,106 | FY2015 |
Other recipients under 6710 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F1456 | PHASE ONE CONSULTING GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 | $82,629 | FY2013 |
| VA26012F2764 | NIKON INSTRUMENTS INC | 260-NETWORK CONTRACT OFFICE 20 | $6,124 | FY2012 |
| VA531A10175 | LEICA MICROSYSTEMS INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,035 | FY2011 |
| VA663A10418 | PELCO, INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,848 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1056_3600_GS23F0039S_4730 · retrieved 2026-09-26.