Description
IGF::CL::IGF EDUCATIONAL DVDS ON SCHIZOPHRENIA, BIPOLAR DISORDER AND DEPRESSION.
Base award description: IGF::CL::IGF EDUCATIONAL DVDS ON SCHIZOPHRENIA, BIPOLAR DISORDER AND DEPRESSION.
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.
- Base2014-03-31+$9,000= $9,000
- Mod P000012015-04-30+$9,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$9,000 | $9,000 | IGF::CL::IGF EDUCATIONAL DVDS ON SCHIZOPHRENIA, BIPOLAR DISORDER AND DEPRESSION. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-04-30 | +$9,000 | $18,000 | IGF::CL::IGF EDUCATIONAL DVDS ON SCHIZOPHRENIA, BIPOLAR DISORDER AND DEPRESSION. |
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 |
|---|---|---|---|
| VA26213P5800 | 262-NETWORK CONTRACT OFFICE 22 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $3,800 | FY2013 |
| 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_VA26214P3250_3600_-NONE-_-NONE- · retrieved 2026-09-26.