Description
IGF::OT::IGF MEDIA SERVICES LARGE DC CALL FY13
Base award description: IGF::OT::IGF - MEDIA SERVICES LARGE DC CALL FY13
Modification chain · 8 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.
- Base2012-11-27+$149,969= $149,969
- Mod P000012013-01-25-$133= $149,836
- Mod P000022013-03-18-$0= $149,835
- Mod P000032013-03-28-$0= $149,835
- Mod P000042013-05-02-$0= $149,835
- Mod P000052013-06-14-$0= $149,835
- Mod P000062013-07-15-$0= $149,835
- Mod P000072014-03-17-$12,640= $137,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-27 | +$149,969 | $149,969 | IGF::OT::IGF - MEDIA SERVICES LARGE DC CALL FY13 |
| Mod P00001· CHANGE ORDER | 2013-01-25 | −$133 | $149,836 | IGF::OT::IGF MEDIA SERVICES LARGE DC CALL FY13 |
| Mod P00002· CHANGE ORDER | 2013-03-18 | −$0 | $149,835 | IGF::OT::IGF MEDIA SERVICES LARGE DC CALL FY13 |
| Mod P00003· CHANGE ORDER | 2013-03-28 | −$0 | $149,835 | IGF::OT::IGF MEDIA SERVICES LARGE DC CALL FY13 |
| Mod P00004· CHANGE ORDER | 2013-05-02 | −$0 | $149,835 | IGF::OT::IGF MEDIA SERVICES LARGE DC CALL FY13 |
| Mod P00005· CHANGE ORDER | 2013-06-14 | −$0 | $149,835 | IGF::OT::IGF MEDIA SERVICES LARGE DC CALL FY13 |
| Mod P00006· CHANGE ORDER | 2013-07-15 | −$0 | $149,835 | IGF::OT::IGF MEDIA SERVICES LARGE DC CALL FY13 |
| Mod P00007· CHANGE ORDER | 2014-03-17 | −$12,640 | $137,195 | IGF::OT::IGF MEDIA SERVICES LARGE DC CALL FY13 |
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 N9MJBK71XCJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715F0317 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $7,572 | FY2015 |
| VA77715F0314 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $1,580 | FY2015 |
| VA77715F0275 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $16,852 | FY2015 |
| VA77715F0267 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $37,673 | FY2015 |
| VA77715F0253 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $23,395 | FY2015 |
| VA77715F0250 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $0 | FY2015 |
Other recipients under T006 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77716F0054 | TRF PRODUCTIONS, LLC | EMPLOYEE EDUCATION SYSTEM | $3,900 | FY2016 |
| VA77716J0066 | TRF PRODUCTIONS, LLC | EMPLOYEE EDUCATION SYSTEM | $21,216 | FY2016 |
| VA77716J0061 | VENTANA PRODUCTIONS, INC | EMPLOYEE EDUCATION SYSTEM | $4,397 | FY2016 |
| VA77716P0041 | DIGITAL RECORDINGS LTD | EMPLOYEE EDUCATION SYSTEM | $5,300 | FY2016 |
| VA77716F0035 | REEL IMPACT, INC. | EMPLOYEE EDUCATION SYSTEM | $9,750 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713F0039_3600_VA777BP0011_3600 · retrieved 2026-09-26.