Description
IGF::OT::IGF OTHER FUNCTION PRODUCE TWO VIDEOS FOR THE CONTINUATION OF THE MY VA, MY STORY PROGRAM FOR THE MADISON VAMC IN MADISON,WISCONSIN. MODIFICATION: DISBURSMENT OF PAYMENT 1. PRE-PRODUCTION AND FIELD PRODUCTION COMPLETE FOR BOTH PROJECTS (PLANNING MEETINGS AND FIELD SHOOTING COMPLETE) 25% PAYMENT OF $24,825.00 IS $6206.25. 2. FIRST DRAFT OF BOTH VIDEOS DELIVERED FOR REVIEW (FIRST VERSION OF BOTH VIDEOS DELIVERED TO MY VA, MY STORY TEAM FOR REVIEW) 25% PAYMENT OF $24,825.00 IS $6206.25. 3. POST-PRODUCTION COMPLETE AND BOTH VIDEOS DELIVERED ON HARD DRIVE AND DVD (ALL WORK DONE) 50% PAYMENT OF $24,825.00 IS $12,412.50.
Base award description: IGF::OT::IGF OTHER FUNCTION PRODUCE TWO VIDEOS FOR THE CONTINUATION OF THE MY VA, MY STORY PROGRAM FOR THE MADISON VAMC IN MADISON,WISCONSIN.
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.
- Base2014-09-17+$24,825= $24,825
- Mod P000012014-10-08+$0= $24,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$24,825 | $24,825 | IGF::OT::IGF OTHER FUNCTION PRODUCE TWO VIDEOS FOR THE CONTINUATION OF THE MY VA, MY STORY PROGRAM FOR THE MAD… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-08 | +$0 | $24,825 | IGF::OT::IGF OTHER FUNCTION PRODUCE TWO VIDEOS FOR THE CONTINUATION OF THE MY VA, MY STORY PROGRAM FOR THE MAD… |
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 RSNMH2LNGJN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16P5175 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $11,398 | FY2016 |
Other recipients under R426 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0378 | UNIVERSITY OF WISCONSIN SYSTEM | 69D-NETWORK CONTRACT OFFICE 12 | $38,400 | FY2014 |
| VA69D13C0231 | CENTRAL MANAGEMENT SERVICES, ILLINOIS DEPARTMENT OF | 69D-NETWORK CONTRACT OFFICE 12 | $6,027 | FY2013 |
| VA69D13F0860 | CELLCO PARTNERSHIP | 69D-NETWORK CONTRACT OFFICE 12 | $4,799 | FY2013 |
| VA69D12P1124 | ALPHACHIMP STUDIO | 69D-NETWORK CONTRACT OFFICE 12 | $10,000 | FY2012 |
| VA69D12P0760 | SMART INTERPRETING SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,844 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4997_3600_-NONE-_-NONE- · retrieved 2026-09-26.