Description
WILL MURPHY WILL BE PERFORMING CLOSE CAPTIONING AND VIDEO EDITING WORK. MR MURPHYS SERVICE ARE REQUIRED TO TRANSCRIBE AND CAPTION FOUR OF THE ECOE PATIENT EDUCATION LECTURE SERIES.
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.
- Base2011-02-25+$2,600= $2,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-25 | +$2,600 | $2,600 | WILL MURPHY WILL BE PERFORMING CLOSE CAPTIONING AND VIDEO EDITING WORK. MR MURPHYS SERVICE ARE REQUIRED TO TRA… |
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 JNW8QYZRMKZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648C11803 | 260-NETWORK CONTRACT OFFICE 20 · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $6,750 | FY2011 |
| VA648D15102 | 260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $4,950 | FY2011 |
| VA648D95063 | 260-NETWORK CONTRACT OFFICE 20 · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $6,350 | FY2009 |
| VA648C90605 | 260-NETWORK CONTRACT OFFICE 20 · R419 · EDUCATIONAL SERVICES | $7,000 | FY2009 |
Other recipients under B542 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112F0067 | FEDERAL BENEFITS SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,000 | FY2012 |
| VA26112P0057 | NEVADA SYSTEM OF HIGHER EDUCATION | 261-NETWORK CONTRACT OFFICE 21 | $4,995 | FY2012 |
| VA662C14357 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 | $6,274 | FY2011 |
| VA662D09018 | PURDUE UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C19159_3600_-NONE-_-NONE- · retrieved 2026-09-26.