Award recordCONTRACT

CMG MEDIA VENTURES LLC

PIID VA24414C0311· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $138,278 net obligations· UEI H6NCEPUUNZ57· PA

Description

IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT

First action · last action
2014-07-01 · 2018-06-13
Transactions
7
First transaction's obligation
$21,419
Base + all options value (sum of deltas)
$295,753
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 7 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.

$178,648$0Base award · 2014-07-01 · this action $21,419 · running total $21,419Modification P00001 · 2015-06-30 · this action $37,697 · running total $59,116Modification P00002 · 2016-06-01 · this action $39,582 · running total $98,697Modification P00003 · 2017-05-31 · this action $39,581 · running total $138,278Modification P00004 · 2018-04-05 · this action $0 · running total $138,278Modification P00005 · 2018-05-11 · this action $40,370 · running total $178,648Modification P00006 · 2018-06-13 · this action -$40,370 · running total $138,278
  • Base2014-07-01+$21,419= $21,419
  • Mod P000012015-06-30+$37,697= $59,116
  • Mod P000022016-06-01+$39,582= $98,697
  • Mod P000032017-05-31+$39,581= $138,278
  • Mod P000042018-04-05+$0= $138,278
  • Mod P000052018-05-11+$40,370= $178,648
  • Mod P000062018-06-13-$40,370= $138,278
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-01+$21,419$21,419IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2015-06-30+$37,697$59,116IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT
Mod P00002· EXERCISE AN OPTION2016-06-01+$39,582$98,697IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT
Mod P00003· EXERCISE AN OPTION2017-05-31+$39,581$138,278IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-04-05+$0$138,278IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT
Mod P00005· EXERCISE AN OPTION2018-05-11+$40,370$178,648IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-06-13−$40,370$138,278IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT

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 H6NCEPUUNZ57)

AwardOffice · PSC / listingNet obligationsFY
VA24417P5157244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$16,889FY2017
VA24615P7558246-NETWORK CONTRACTING OFFICE 6 · 7022 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID$18,672FY2015
VA24415P2451646-PITTSBURG · 7035 · ADP SUPPORT EQUIPMENT$14,150FY2015
VA24414C0258646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$12,851FY2014
VA24414P0978646-PITTSBURG · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$25,318FY2014
VA24413P3853646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,945FY2013

Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421F0056OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$33,533FY2021
36C24421F0032CARAHSOFT TECHNOLOGY CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$698,936FY2021
36C24421F0030OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$91,866FY2021
36C24420F0559ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$105,149FY2020
36C24420P0852SIRSI CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$9,579FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.