Description
IGF::OT::IGF: EXERCISE OPTION YEAR
Base award description: IGF::OT::IGF: SATELLITE TELEVISION
Modification chain · 4 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.
- Base2014-10-01+$93,409= $93,409
- Mod P000012014-10-16+$2,383= $95,792
- Mod P000022015-10-01+$42,313= $138,105
- Mod P000032015-12-14+$4,308= $142,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$93,409 | $93,409 | IGF::OT::IGF: SATELLITE TELEVISION |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-16 | +$2,383 | $95,792 | IGF::OT::IGF: INCREASE IN FUNDS |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$42,313 | $138,105 | IGF::OT::IGF: EXERCISE OPTION YEAR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-14 | +$4,308 | $142,414 | IGF::OT::IGF: EXERCISE OPTION YEAR |
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 C2KRFH6F6JH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $55,128 | FY2022 |
| 36C26219P1292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $128,858 | FY2019 |
| 36C24818P0743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $242,864 | FY2018 |
| VA25917C0188 | NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $92,576 | FY2017 |
| VA24517P0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2017 |
| VA24616P8248 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $251,043 | FY2017 |
Other recipients under 5820 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3851 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $26,622 | FY2016 |
| VA24615C0062 | EWING ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $589,411 | FY2015 |
| VA24615F5233 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $26,214 | FY2015 |
| VA24615F5010 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $46,519 | FY2015 |
| VA24615P4395 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $77,644 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F7402_3600_GS35F0037U_4730 · retrieved 2026-09-26.