Description
IGF::OT::IGF VIDEOTAPING SERVICES
First action · last action
2016-06-10 · 2016-06-10
Transactions
1
First transaction's obligation
$12,750
Base + all options value (sum of deltas)
$12,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA79116A0002
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2016-06-10+$12,750= $12,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-10 | +$12,750 | $12,750 | IGF::OT::IGF VIDEOTAPING SERVICES |
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 LDB4MTDVB8K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0398 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $516,918 | FY2026 |
| 36C24525P0859 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,287 | FY2025 |
| 36C77625N0803 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $265,284 | FY2025 |
| 36C77625N0046 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $150,620 | FY2025 |
| 36C77624N0781 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $971,969 | FY2024 |
| 36C10X23C0049 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $3,548,565 | FY2023 |
Other recipients under U008 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79123F0001 | VETERANS MANAGEMENT SERVICES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $26,740,916 | FY2023 |
| 36C79122F0006 | VETERANS MANAGEMENT SERVICES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $2,838,317 | FY2022 |
| VA79117F0210 | COLEY & ASSOCIATES, INC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $1,993,131 | FY2017 |
| VA79116J0207 | VETERANS ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $2,136,680 | FY2016 |
| VA79114J0714 | PRICEWATERHOUSECOOPERS LLP | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $3,254,643 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79116J0752_3600_VA79116A0002_3600 · retrieved 2026-09-26.