Award recordCONTRACT

ONEWORLD COMMUNICATIONS INC

PIID VA26116F1505· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER· FY2016· $291,245 net obligations· UEI RLMBT6L88GV9· CA

Description

PHOTOGRAPHY SERVICES

Base award description: IGF::OT::IGF PHOTOGRAPHY SERVICES

First action · last action
2016-04-11 · 2020-03-24
Transactions
5
First transaction's obligation
$54,313
Base + all options value (sum of deltas)
$291,245
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23F0383K
NAICS
541820 · PUBLIC RELATIONS AGENCIES

Modification chain · 5 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.

$291,245$0Base award · 2016-04-11 · this action $54,313 · running total $54,313Modification P00001 · 2017-03-20 · this action $56,214 · running total $110,527Modification P00002 · 2018-02-28 · this action $58,180 · running total $168,707Modification P00003 · 2019-03-22 · this action $60,215 · running total $228,922Modification P00004 · 2020-03-24 · this action $62,323 · running total $291,245
  • Base2016-04-11+$54,313= $54,313
  • Mod P000012017-03-20+$56,214= $110,527
  • Mod P000022018-02-28+$58,180= $168,707
  • Mod P000032019-03-22+$60,215= $228,922
  • Mod P000042020-03-24+$62,323= $291,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-11+$54,313$54,313IGF::OT::IGF PHOTOGRAPHY SERVICES
Mod P00001· EXERCISE AN OPTION2017-03-20+$56,214$110,527IGF::OT::IGF PHOTOGRAPHY SERVICES EXERCISE OY1
Mod P00002· EXERCISE AN OPTION2018-02-28+$58,180$168,707IGF::OT::IGF PHOTOGRAPHY SERVICES EXERCISE OY1
Mod P00003· EXERCISE AN OPTION2019-03-22+$60,215$228,922IGF::OT::IGF PHOTOGRAPHY SERVICES
Mod P00004· EXERCISE AN OPTION2020-03-24+$62,323$291,245PHOTOGRAPHY SERVICES

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 RLMBT6L88GV9)

AwardOffice · PSC / listingNet obligationsFY
VA26115F3288261-NETWORK CONTRACT OFFICE 21 (36C261) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$39,241FY2015
VA26114F3423261-NETWORK CONTRACT OFFICE 21 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$37,836FY2014
VA26112F1766261-NETWORK CONTRACT OFFICE 21 (36C261) · T010 · PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL$188,508FY2012
VA497C09012261-NETWORK CONTRACT OFFICE 21 · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES$49,453FY2010
V640C95018640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,907FY2009
VA640C85531261-NETWORK CONTRACT OFFICE 21 · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES$78,000FY2008

Other recipients under T099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P3485SPRINGER NATURE AMERICA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$4,245FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F1505_3600_GS23F0383K_4730 · retrieved 2026-09-26.