Description
DESIGN, PHOTOGRAPHY TO MAKE TRAINING VIDEO
First action · last action
2010-04-14 · 2010-04-14
Transactions
1
First transaction's obligation
$27,000
Base + all options value (sum of deltas)
$27,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2010-04-14+$27,000= $27,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-14 | +$27,000 | $27,000 | DESIGN, PHOTOGRAPHY TO MAKE TRAINING VIDEO |
Related awards · 6
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 HSS3LPLMK7J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P6072 | 262-NETWORK CONTRACT OFFICE 22 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $36,565 | FY2013 |
| VA26212P3674 | 262-NETWORK CONTRACT OFFICE 22 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $44,000 | FY2012 |
| VA25612P2538 | 580-HOUSTON · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $31,000 | FY2012 |
| VA691C10692 | 262-NETWORK CONTRACT OFFICE 22 · D308 · IT AND TELECOM- PROGRAMMING | $45,000 | FY2011 |
| V580C10500 | 580S-HOUSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,500 | FY2011 |
| V580C00559 | 580S-HOUSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C00409_3600_-NONE-_-NONE- · retrieved 2026-09-26.