Description
PATIENT EDUCATIONAL DVDS AND BROADCAST LICENSING
First action · last action
2012-12-11 · 2012-12-11
Transactions
1
First transaction's obligation
$13,721
Base + all options value (sum of deltas)
$13,721
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
512110 · MOTION PICTURE AND VIDEO PRODUCTION
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.
- Base2012-12-11+$13,721= $13,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-11 | +$13,721 | $13,721 | PATIENT EDUCATIONAL DVDS AND BROADCAST LICENSING |
Related awards · 11
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 MBQ7YMRM4M16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P4877 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,825 | FY2018 |
| VA25017P2849 | 506-ANN ARBOR (00506) · U009 · EDUCATION/TRAINING- GENERAL | $6,500 | FY2017 |
| VA26217P4125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,500 | FY2017 |
| VA24617P3257 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U099 · EDUCATION/TRAINING- OTHER | $9,900 | FY2017 |
| VA24816P2579 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $7,150 | FY2016 |
| VA25116P1288 | 506-ANN ARBOR (00506) · U009 · EDUCATION/TRAINING- GENERAL | $6,500 | FY2016 |
Other recipients under 6910 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10365 | MEDICAL SIMULATION CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,870 | FY2011 |
| V618A10269 | CHANNING BETE COMPANY, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,680 | FY2011 |
| V6180C0180 | SOUTH METRO PUBLIC SAFETY TRAINING | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,210 | FY2010 |
| V618P0K339 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,000 | FY2010 |
| V6189A9059 | BLUUM OF MINNESOTA LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,816 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0559_3600_-NONE-_-NONE- · retrieved 2026-09-26.