Description
MAKE VIDEO TAPE FOR PT USE ON CHRONIC PAIN
First action · last action
2009-01-26 · 2011-08-31
Transactions
2
First transaction's obligation
$85,000
Base + all options value (sum of deltas)
$100,000
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0095R
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Modification chain · 2 transactions
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.
- Base2009-01-26+$85,000= $85,000
- Mod 12011-08-31+$15,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-26 | +$85,000 | $85,000 | MAKE VIDEO TAPE FOR PT USE ON CHRONIC PAIN |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-31 | +$15,000 | $100,000 | MAKE VIDEO TAPE FOR PT USE ON CHRONIC PAIN |
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 YWL2N9RKKN93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719F0473 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $148,199 | FY2019 |
| VA26016F1334 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $123,282 | FY2016 |
| VA26015F0307 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $38,264 | FY2015 |
| VA26014F0271 | 260-NETWORK CONTRACT OFFICE 20 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $41,210 | FY2014 |
| VA742C18016 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $179,327 | FY2011 |
| VA742C18018 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2011 |
Other recipients under T006 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P3927 | EFFECTIVE COMMUNICATIONS | 260-NETWORK CONTRACT OFFICE 20 | $17,671 | FY2014 |
| VA26014F2510 | ROCK CREEK PRODUCTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 | $54,607 | FY2014 |
| VA26013P4020 | EFFECTIVE COMMUNICATIONS | 260-NETWORK CONTRACT OFFICE 20 | $18,995 | FY2013 |
| VA648C11803 | MURPHY, WILL | 260-NETWORK CONTRACT OFFICE 20 | $6,750 | FY2011 |
| VA648D95063 | MURPHY, WILL | 260-NETWORK CONTRACT OFFICE 20 | $6,350 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C90101_3600_GS02F0095R_4730 · retrieved 2026-09-26.