Description
VIDEO LIVE SHOW PRODUCTION
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$40,930
Base + all options value (sum of deltas)
$40,930
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-09-28+$40,930= $40,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$40,930 | $40,930 | VIDEO LIVE SHOW PRODUCTION |
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 FEY5FLZMRAJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0985 | 568-VA BLK HILLS HLTH CARE (00568P) · G003 · SOCIAL- RECREATIONAL | $17,500 | FY2017 |
| VA26316P0022 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · G003 · SOCIAL- RECREATIONAL | $17,000 | FY2016 |
| VA24112P1349 | 241-NETWORK CONTRACT OFFICE 01 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $41,143 | FY2013 |
| VA25512P1346 | 255-NETWORK CONTRACT OFFICE 15 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $21,400 | FY2012 |
| VA26312P0667 | 656-ST CLOUD VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,747 | FY2012 |
| VA25612C0022 | 564-FAYETTEVILLE · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $41,940 | FY2012 |
Other recipients under 5836 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P1843 | DATA PROJECTIONS, INC. | 671-SAN ANTONIO | $14,043 | FY2014 |
| VA671A10394 | AUDIO-VISUAL AIDS COMPANY | 671-SAN ANTONIO | $23,298 | FY2011 |
| VA671A00476 | IRON BOW TECHNOLOGIES, LLC | 671-SAN ANTONIO | $178,780 | FY2010 |
| VA671A00475 | IRON BOW TECHNOLOGIES, LLC | 671-SAN ANTONIO | $53,237 | FY2010 |
| V671R00396 | MARTEL ELECTRONICS SALES, INC. | 671-SAN ANTONIO | $15,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671H97011_3600_-NONE-_-NONE- · retrieved 2026-09-26.