Description
IGF::OT::IGF BROADCAST QUALITY DIGITAL MEDIA PACKAGE MODIFICATION 3 TO EXTEND POP
Base award description: IGF::OT::IGF BROADCAST QUALITY DIGITAL MEDIA PACKAGE
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.
- Base2017-04-11+$15,575= $15,575
- Mod P000012017-06-19+$0= $15,575
- Mod P000022017-07-28+$0= $15,575
- Mod P000032017-08-18+$0= $15,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-11 | +$15,575 | $15,575 | IGF::OT::IGF BROADCAST QUALITY DIGITAL MEDIA PACKAGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-19 | +$0 | $15,575 | IGF::OT::IGF BROADCAST QUALITY DIGITAL MEDIA PACKAGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-28 | +$0 | $15,575 | IGF::OT::IGF BROADCAST QUALITY DIGITAL MEDIA PACKAGE MODIFICATION TO EXTEND POP. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-18 | +$0 | $15,575 | IGF::OT::IGF BROADCAST QUALITY DIGITAL MEDIA PACKAGE MODIFICATION 3 TO EXTEND POP |
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 NV46ALUKKSL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0985 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $249,990 | FY2026 |
| 36C24126P0555 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,212,102 | FY2026 |
| 36C24425N1010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $232,124 | FY2025 |
| 36C24424N1085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $183,182 | FY2024 |
| 36C24424D0104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $0 | FY2024 |
| 36C24124P0583 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,020 | FY2024 |
Other recipients under R426 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25P0062 | GIG LINE MEDIA, INC. | SAC FREDERICK (36C10X) | $1,865,000 | FY2025 |
| 36C10X25F0027 | QUALITY INNOVATION, INC | SAC FREDERICK (36C10X) | $28,526 | FY2025 |
| 36C10X24C0045 | GIG LINE MEDIA, INC. | SAC FREDERICK (36C10X) | $14,796,389 | FY2024 |
| 36C10X24P0111 | DYNAMIC INTEGRATED SERVICES, LLC | SAC FREDERICK (36C10X) | $1,589,398 | FY2024 |
| 36C10X24P0039 | DYNAMIC INTEGRATED SERVICES, LLC | SAC FREDERICK (36C10X) | $1,538,527 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17P0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.