Description
IGF::CL::IGF PRODUCTION OF A FAMILY THERAPY DVD
First action · last action
2013-08-30 · 2013-08-30
Transactions
1
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$3,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
512191 · TELEPRODUCTION AND OTHER POSTPRODUCTION 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.
- Base2013-08-30+$3,800= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-30 | +$3,800 | $3,800 | IGF::CL::IGF PRODUCTION OF A FAMILY THERAPY DVD |
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 C5D9B5Q3QZJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P3250 | 262-NETWORK CONTRACT OFFICE 22 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $18,000 | FY2014 |
| VA691C10587 | 262-NETWORK CONTRACT OFFICE 22 · T016 · AUDIO/VISUAL SERVICES | $21,405 | FY2011 |
Other recipients under T006 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F1608 | PATRICIA A KEVERSHAN | 262-NETWORK CONTRACT OFFICE 22 | $10,345 | FY2015 |
| VA26214P5085 | NO PEBBLE FILMS INC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2014 |
| VA26214P5112 | JOHNSON, STEFANIE | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2014 |
| VA26213P0137 | ENCOE, GERALD | 262-NETWORK CONTRACT OFFICE 22 | $2,007 | FY2013 |
| VA26212P3746 | J-U CARTER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $45,449 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P5800_3600_-NONE-_-NONE- · retrieved 2026-09-26.