Description
IGF::CL::IGF CABLE SERVICES FOR PERRY POINT MENTAL HEALTH
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.
- Base2017-03-10+$5,022= $5,022
- Mod P000012018-08-16+$161= $5,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-10 | +$5,022 | $5,022 | IGF::CL::IGF CABLE SERVICES FOR PERRY POINT MENTAL HEALTH |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-16 | +$161 | $5,183 | IGF::CL::IGF CABLE SERVICES FOR PERRY POINT MENTAL HEALTH |
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 WGBKU9247PJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $1,697 | FY2022 |
| 36C24521P0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,199 | FY2021 |
| 36C24520P0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,931 | FY2020 |
| 36C24719C0024 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,831 | FY2019 |
| 36C24518P0080 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,200 | FY2018 |
| VA24517C0009 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $191,399 | FY2017 |
Other recipients under D399 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520P0247 | CROSS LINK MEDIA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $247,500 | FY2020 |
| 36C24520P0062 | DSS INSTALLATIONS, LTD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,072 | FY2020 |
| 36C24520C0035 | COMCAST OF MARYLAND LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,001 | FY2020 |
| 36C24520P0053 | DIRECTV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,555 | FY2020 |
| 36C24520N0001 | PHILIPS NORTH AMERICA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $533,442 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1073_3600_-NONE-_-NONE- · retrieved 2026-09-26.