Description
OTHER: BEHAVIORAL HEALTH DVD FOR BUFFALO VAMC
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
19
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.
- Base2012-09-27+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$8,500 | $8,500 | OTHER: BEHAVIORAL HEALTH DVD FOR BUFFALO VAMC |
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 VZLTEMLDEJP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P1765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · AF11 · R&D- EDUCATION: EDUCATIONAL (BASIC RESEARCH) | $15,575 | FY2017 |
| V528A14449 | 242-NETWORK CONTRACT OFFICE 02 · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $3,477 | FY2011 |
Other recipients under T006 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0270 | VERIZON PENNSYLVANIA LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,850 | FY2014 |
| VA52814P0274 | VERIZON PENNSYLVANIA LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,099 | FY2014 |
| V528PK0910 | THE BUFFALO NEWS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,820 | FY2010 |
| VA528P0771 | HEALING HEALTHCARE COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $75,070 | FY2010 |
| V528QA0450 | WOLTERS KLUWER HEALTH, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,925 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P1543_3600_-NONE-_-NONE- · retrieved 2026-09-26.