Description
HOSPITAL DIGITAL CINEMA LICENSING AGREEMENT FOR FY-16
Base award description: IGF::OT::IGF HOSPITAL DIGITAL CINEMA LICENSING AGREEMENT FOR FY-16
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.
- Base2015-11-10+$12,234= $12,234
- Mod P000012016-10-25+$0= $12,234
- Mod P000022017-10-01+$13,156= $25,390
- Mod P000032018-10-01+$13,642= $39,032
- Mod P000042019-10-01+$14,147= $53,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-10 | +$12,234 | $12,234 | IGF::OT::IGF HOSPITAL DIGITAL CINEMA LICENSING AGREEMENT FOR FY-16 |
| Mod P00001· EXERCISE AN OPTION | 2016-10-25 | +$0 | $12,234 | IGF::OT::IGF HOSPITAL DIGITAL CINEMA LICENSING AGREEMENT FOR FY-16 |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$13,156 | $25,390 | IGF::OT::IGF HOSPITAL DIGITAL CINEMA LICENSING AGREEMENT FOR FY-16 |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$13,642 | $39,032 | IGF::OT::IGF HOSPITAL DIGITAL CINEMA LICENSING AGREEMENT FOR FY-16 |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$14,147 | $53,179 | HOSPITAL DIGITAL CINEMA LICENSING AGREEMENT FOR FY-16 |
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 NJG4REFBHCR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $14,728 | FY2024 |
| 36C24922P0027 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $49,476 | FY2022 |
| 36C24621P0066 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $78,960 | FY2021 |
| 36C25019P1297 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $69,273 | FY2019 |
| VA24416C0417 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $16,605 | FY2017 |
| VA24917C10209 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $53,995 | FY2017 |
Other recipients under T099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0442 | NELSON INTELLIGENCE SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,129 | FY2021 |
| 36C24620N0998 | PATRIOT PRECISION LOGISTICS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55 | FY2020 |
| 36C24620D0082 | PATRIOT PRECISION LOGISTICS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2020 |
| VA24617P9185 | FANNING COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $41,808 | FY2018 |
| VA24617P8424 | NELSON INTELLIGENCE SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,812 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F0809_3600_GS02F0273P_4730 · retrieved 2026-09-26.