Award recordCONTRACT

ONEWORLD COMMUNICATIONS INC

PIID VA497C09012· VHA· 261-NETWORK CONTRACT OFFICE 21· T006 · FILM/VIDEO TAPE PRODUCTION SERVICES· FY2010· $49,453 net obligations· UEI RLMBT6L88GV9· CA

Description

PUBLIC SERVICE ANNOUNCEMENT FOR VISN 21; RADIO AND TELEVISION ADS FOR OEF/OIF VETERANS.

First action · last action
2010-04-15 · 2010-06-21
Transactions
2
First transaction's obligation
$49,453
Base + all options value (sum of deltas)
$49,453
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS23F0383K
NAICS
541820 · PUBLIC RELATIONS AGENCIES

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.

$49,453$0Base award · 2010-04-15 · this action $49,453 · running total $49,453Modification 1 · 2010-06-21 · this action $0 · running total $49,453
  • Base2010-04-15+$49,453= $49,453
  • Mod 12010-06-21+$0= $49,453
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-15+$49,453$49,453PUBLIC SERVICE ANNOUNCEMENT FOR VISN 21; RADIO AND TELEVISION ADS FOR OEF/OIF VETERANS.
Mod 1· OTHER ADMINISTRATIVE ACTION2010-06-21+$0$49,453PUBLIC SERVICE ANNOUNCEMENT FOR VISN 21; RADIO AND TELEVISION ADS FOR OEF/OIF VETERANS.

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 RLMBT6L88GV9)

AwardOffice · PSC / listingNet obligationsFY
VA26116F1505261-NETWORK CONTRACT OFFICE 21 (36C261) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$291,245FY2016
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
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 T006 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113P3384MAYOTTE, MATTHEW261-NETWORK CONTRACT OFFICE 21$13,250FY2013
VA26112P5435THE LELAND STANFORD JUNIOR UNIVERSITY261-NETWORK CONTRACT OFFICE 21$74,000FY2012
VA640C19371CHESAPEAKE HEALTH EDUCATION PROGRAM, INC261-NETWORK CONTRACT OFFICE 21$950,666FY2011
VA640C14682THE LELAND STANFORD JUNIOR UNIVERSITY261-NETWORK CONTRACT OFFICE 21$24,000FY2011
VA640C14684THE LELAND STANFORD JUNIOR UNIVERSITY261-NETWORK CONTRACT OFFICE 21$15,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA497C09012_3600_GS23F0383K_4730 · retrieved 2026-09-26.