Description
IGF::OT::IGF DIRECTV EXPANSION AND PROGRAMMING SUBSCRIPTION FOR 7 MONTHS.
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.
- Base2019-05-31+$128,858= $128,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-31 | +$128,858 | $128,858 | IGF::OT::IGF DIRECTV EXPANSION AND PROGRAMMING SUBSCRIPTION FOR 7 MONTHS. |
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 C2KRFH6F6JH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $55,128 | FY2022 |
| 36C24818P0743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $242,864 | FY2018 |
| VA25917C0188 | NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $92,576 | FY2017 |
| VA24616P8248 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $251,043 | FY2017 |
| VA24517P0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2017 |
| VA25916C0108 | NETWORK CONTRACT OFFICE 19 (36C259) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $108,463 | FY2016 |
Other recipients under D316 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220C0140 | RED RIVER TECHNOLOGY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,825 | FY2020 |
| 36C26220C0065 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $691,671 | FY2020 |
| 36C26220C0017 | SAN BERNARDINO COUNTY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,165 | FY2020 |
| 36C26220C0016 | SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,024 | FY2020 |
| 36C26220C0014 | SAN BERNARDINO COUNTY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,252 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1292_3600_-NONE-_-NONE- · retrieved 2026-09-26.