Description
IGF::OT::IGF COMMERCIALS
First action · last action
2018-01-19 · 2018-01-19
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2018-01-19+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-19 | +$10,000 | $10,000 | IGF::OT::IGF COMMERCIALS |
Related awards · 8
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 USU8UY7THBJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0229 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $10,999 | FY2025 |
| VA69D17C0165 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $9,965 | FY2017 |
| VA25012P0734 | 539-CINCINNATI · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,900 | FY2012 |
| V539P10739 | 539S-CINCINNATI SMALL PURCHASE · R701 · ADVERTISING SERVICES | $7,900 | FY2011 |
Other recipients under R426 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222P0585 | RETIREMENTHOMETV CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,296 | FY2022 |
| 36C25218F3058 | CAM-DEX CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $47,048 | FY2018 |
| VA69D17C0329 | CHARTER COMMUNICATIONS OPERATING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $170,400 | FY2017 |
| VA69D17P3917 | LAKEFRONT COMMUNICATION LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P1772_3600_-NONE-_-NONE- · retrieved 2026-09-26.