Description
IGF::OT::IGF ONE (1) YEAR SUBSCRIPTION OF THE MARLIN DIGITAL SIGNAGE PROGRAM
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.
- Base2017-10-01+$39,600= $39,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$39,600 | $39,600 | IGF::OT::IGF ONE (1) YEAR SUBSCRIPTION OF THE MARLIN DIGITAL SIGNAGE PROGRAM |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under D301 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220N0596 | ZLINK INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $218,520 | FY2020 |
| 36C26218F4921 | INDUS SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $128,818 | FY2018 |
| 36C26218P1643 | AGFA HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,918 | FY2018 |
| 36C26218F0073 | INDUS SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,009 | FY2018 |
| VA26217C0225 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,038,204 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.