Description
''IGF::OT::IGF'' C.A.R.E CHANNEL BRODACAST WITH GUIDED IMAGERY, PATIENT RELATION TELEVISION
Base award description: ''IGF::OT::IGF'' C.A.R.E CHANNEL BRODACAST WITH GUIDED IMAGRY, PATIENT RELATION TELEVISION
Modification chain · 2 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.
- Base2012-07-27+$15,395= $15,395
- Mod P000012013-12-20+$4,740= $20,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$15,395 | $15,395 | ''IGF::OT::IGF'' C.A.R.E CHANNEL BRODACAST WITH GUIDED IMAGRY, PATIENT RELATION TELEVISION |
| Mod P00001· EXERCISE AN OPTION | 2013-12-20 | +$4,740 | $20,135 | ''IGF::OT::IGF'' C.A.R.E CHANNEL BRODACAST WITH GUIDED IMAGERY, PATIENT RELATION TELEVISION |
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 XAYAEAZNT835)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0623 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $35,380 | FY2026 |
| 36C24125P0152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $11,680 | FY2025 |
| 36C26323P0541 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $18,345 | FY2023 |
| 36C25022P2007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $20,245 | FY2022 |
| 36C26220P2012 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,140 | FY2020 |
| 36C24220P1321 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $40,817 | FY2020 |
Other recipients under D309 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0217 | COMCAST BUSINESS COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,850 | FY2016 |
| VA24117P0304 | EVERBRIDGE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,588 | FY2015 |
| VA24115P2063 | MARLIN SOFTWARE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,174 | FY2015 |
| VA24115J0302 | COUNTERTRADE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,435 | FY2015 |
| VA24114C0169 | NEW HAMPSHIRE DEPARTMENT OF SAFETY | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.