Description
IGF::OT::IGF VETERANS HEALTH WATCH CABLE SHOWS OPTION YEAR 3
Base award description: IGF::OT::IGF VETERANS HEALTH WATCH CABLE SHOWS
Modification chain · 6 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.
- Base2013-10-04+$71,995= $71,995
- Mod P000012014-10-06+$71,955= $143,950
- Mod P000022015-10-01+$71,995= $215,945
- Mod P000032016-10-01+$71,995= $287,940
- Mod P000042017-10-01+$47,970= $335,910
- Mod P000052018-02-06+$0= $335,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-04 | +$71,995 | $71,995 | IGF::OT::IGF VETERANS HEALTH WATCH CABLE SHOWS |
| Mod P00001· EXERCISE AN OPTION | 2014-10-06 | +$71,955 | $143,950 | IGF::OT::IGF VETERANS HEALTH WATCH CABLE SHOWS OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$71,995 | $215,945 | IGF::OT::IGF VETERANS HEALTH WATCH CABLE SHOWS OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$71,995 | $287,940 | IGF::OT::IGF VETERANS HEALTH WATCH CABLE SHOWS OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$47,970 | $335,910 | IGF::OT::IGF VETERANS HEALTH WATCH CABLE SHOWS OPTION YEAR 3 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-02-06 | +$0 | $335,910 | IGF::OT::IGF VETERANS HEALTH WATCH CABLE SHOWS OPTION YEAR 3 |
Related awards · 6
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 H1SMK21NE2E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $63,260 | FY2019 |
| VA24514F1259 | 512-BALTIMORE · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $24,975 | FY2014 |
| VA24513F0139 | 512-BALTIMORE · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $70,650 | FY2013 |
| VA24512P0560 | 512-BALTIMORE · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $29,400 | FY2012 |
Other recipients under T006 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24518F3604 | FIRST GENERATION VISUAL COMMUNICATIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2018 |
| VA24517F3879 | THE STAYWELL CO, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,456 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F1266_3600_GS07F0513Y_4732 · retrieved 2026-09-26.