Description
BROADCASTING PATIENT WELLNESS CHANNEL
Base award description: IGF::OT::IGF BROADCASTING PATIENT WELLNESS CHANNEL
Modification chain · 4 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.
- Base2018-03-27+$5,500= $5,500
- Mod P000012019-01-28+$5,500= $11,000
- Mod P000022020-03-05+$5,500= $16,500
- Mod P000032021-02-16+$5,500= $22,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-27 | +$5,500 | $5,500 | IGF::OT::IGF BROADCASTING PATIENT WELLNESS CHANNEL |
| Mod P00001· EXERCISE AN OPTION | 2019-01-28 | +$5,500 | $11,000 | IGF::OT::IGF BROADCASTING PATIENT WELLNESS CHANNEL |
| Mod P00002· EXERCISE AN OPTION | 2020-03-05 | +$5,500 | $16,500 | BROADCASTING PATIENT WELLNESS CHANNEL |
| Mod P00003· EXERCISE AN OPTION | 2021-02-16 | +$5,500 | $22,000 | BROADCASTING PATIENT WELLNESS CHANNEL |
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 L918CSGSFLT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $28,382 | FY2025 |
| 36C25725P0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $30,000 | FY2025 |
| 36C25224P0108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $15,923 | FY2024 |
| 36C24623P0413 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $116,346 | FY2023 |
| 36C26222P2322 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $14,332 | FY2022 |
| 36C24622P1170 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,850 | FY2022 |
Other recipients under U009 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0019 | BETH ISRAEL DEACONESS MEDICAL CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,694 | FY2026 |
| 36C24126C0017 | TUFTS MEDICAL CENTER PARENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,844 | FY2026 |
| 36C24125C0070 | BOSTON MEDICAL CENTER CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $350,496 | FY2025 |
| 36C24125N0206 | DRAEGER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,855 | FY2025 |
| 36C24123P0805 | CATALYST LEARNING COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,065 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0711_3600_-NONE-_-NONE- · retrieved 2026-09-26.