Description
EDUCATIONAL DVD'S
First action · last action
2013-07-23 · 2013-07-24
Transactions
2
First transaction's obligation
$8,319
Base + all options value (sum of deltas)
$8,319
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
512110 · MOTION PICTURE AND VIDEO PRODUCTION
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.
- Base2013-07-23+$8,319= $8,319
- Mod P000012013-07-24+$0= $8,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$8,319 | $8,319 | EDUCATIONAL DVD'S |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-24 | +$0 | $8,319 | EDUCATIONAL DVD'S |
Related awards · 8
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 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P2250 | REMS | 438-SIOUX FALLS VA MEDICAL CENTER | $16,136 | FY2012 |
| VA438P13215 | FAAC INCORPORATED | 438-SIOUX FALLS VA MEDICAL CENTER | $48,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1640_3600_-NONE-_-NONE- · retrieved 2026-09-26.