Description
IGF::OT::IGF:TO ADJUST THE MONTHLY RATE FROM $2650 A MONTH TO $2840.51 A MONTH TO PROVIDE DIRECTV SATELLITE PROGRAMMING SERVICE FOR SALEM VAMC
Base award description: IGF::OT::IGF:TO PROVIDE DIRECTV SATELLITE PROGRAMMING SERVICE FOR SALEM VAMC
Modification chain · 5 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.
- Base2012-11-02+$29,150= $29,150
- Mod P000012013-03-20+$1,334= $30,484
- Mod P000022013-10-01+$8,522= $39,005
- Mod P000032013-10-04+$0= $39,005
- Mod P000042013-12-26+$8,521= $47,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-02 | +$29,150 | $29,150 | IGF::OT::IGF:TO PROVIDE DIRECTV SATELLITE PROGRAMMING SERVICE FOR SALEM VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-20 | +$1,334 | $30,484 | IGF::OT::IGF:TO ADJUST THE MONTHLY RATE FROM $2650 A MONTH TO $2840.51 A MONTH TO PROVIDE DIRECTV SATELLITE… |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-01 | +$8,522 | $39,005 | IGF::OT::IGF:TO ADJUST THE MONTHLY RATE FROM $2650 A MONTH TO $2840.51 A MONTH TO PROVIDE DIRECTV SATELLITE… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-10-04 | +$0 | $39,005 | IGF::OT::IGF:TO ADJUST THE MONTHLY RATE FROM $2650 A MONTH TO $2840.51 A MONTH TO PROVIDE DIRECTV SATELLITE… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-12-26 | +$8,521 | $47,526 | IGF::OT::IGF:TO ADJUST THE MONTHLY RATE FROM $2650 A MONTH TO $2840.51 A MONTH TO PROVIDE DIRECTV SATELLITE… |
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 M615ZGHJJRJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0533 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $105,591 | FY2026 |
| 36C26126P1047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $65,621 | FY2026 |
| 36C26226P1178 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $25,352 | FY2026 |
| 36C26226P1084 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $107,475 | FY2026 |
| 36C24526P0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $39,850 | FY2026 |
| 36C26026P0185 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $83,922 | FY2026 |
Other recipients under R799 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6155 | ASHEVILLE-BUNCOMBE AIR QUALITY AGENCY | 246-NETWORK CONTRACTING OFFICE 6 | $3,196 | FY2014 |
| VA24613P4855 | ROGER BROWN'S RESTAURANT & SPORTS BAR | 246-NETWORK CONTRACTING OFFICE 6 | $3,108 | FY2013 |
| VA24613F0301 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2013 |
| VA659C00864 | ZIRCON CONSULTING | 246-NETWORK CONTRACTING OFFICE 6 | $8,400 | FY2010 |
| VA659C91074 | AMERESCO SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $73,414 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.