Description
PATIENT ENTERTAINMENT VIDEO RENTAL
First action · last action
2010-12-01 · 2010-12-01
Transactions
1
First transaction's obligation
$5,833
Base + all options value (sum of deltas)
$5,833
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
532230 · VIDEO TAPE AND DISC RENTAL
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.
- Base2010-12-01+$5,833= $5,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$5,833 | $5,833 | PATIENT ENTERTAINMENT VIDEO RENTAL |
Related awards · 10
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 NJG4REFBHCR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $14,728 | FY2024 |
| 36C24922P0027 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $49,476 | FY2022 |
| 36C24621P0066 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $78,960 | FY2021 |
| 36C25019P1297 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $69,273 | FY2019 |
| VA24416C0417 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $16,605 | FY2017 |
| VA24917C10209 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $53,995 | FY2017 |
Other recipients under T006 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P6577 | REXPIX MEDIA, LTD | 246-NETWORK CONTRACTING OFFICE 6 | $24,500 | FY2013 |
| VA24612P6210 | MICHAEL'S VIDEO | 246-NETWORK CONTRACTING OFFICE 6 | $4,975 | FY2012 |
| VA24612F3386 | METRO COMMUNICATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $32,200 | FY2012 |
| VA246P0760 | CHITRA PRODUCTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $49,945 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C10248_3600_-NONE-_-NONE- · retrieved 2026-09-26.