Description
IGF::OT::IGF PATIENT CHANNELS-OPTION YEAR 4
Base award description: IGF::OT::IGF PROVISION OF "THE PATIENT CHANNEL" SATELLITE FEED
Modification chain · 7 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.
- Base2012-08-15+$10,800= $10,800
- Mod P000022013-08-15+$11,340= $22,140
- Mod P000032013-08-15+$0= $22,140
- Mod P000052013-12-15+$5,270= $27,410
- Mod P000062014-08-02+$15,876= $43,286
- Mod P000072015-06-22+$16,672= $59,958
- Mod P000082016-08-15+$17,504= $77,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-15 | +$10,800 | $10,800 | IGF::OT::IGF PROVISION OF "THE PATIENT CHANNEL" SATELLITE FEED |
| Mod P00002· EXERCISE AN OPTION | 2013-08-15 | +$11,340 | $22,140 | IGF::OT::IGF OF PROVISION OF "THE PATIENT CHANNEL" SATELLITE FEED |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-08-15 | +$0 | $22,140 | IGF::OT::IGF EXERCISE OPTION OF PROVISION OF "THE PATIENT CHANNEL" SATELLITE FEED |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2013-12-15 | +$5,270 | $27,410 | IGF::OT::IGF PATIENT CHANNELS |
| Mod P00006· EXERCISE AN OPTION | 2014-08-02 | +$15,876 | $43,286 | IGF::OT::IGF PATIENT CHANNELS-OPTION YEAR 2 |
| Mod P00007· EXERCISE AN OPTION | 2015-06-22 | +$16,672 | $59,958 | IGF::OT::IGF PATIENT CHANNELS-OPTION YEAR 2 |
| Mod P00008· EXERCISE AN OPTION | 2016-08-15 | +$17,504 | $77,462 | IGF::OT::IGF PATIENT CHANNELS-OPTION YEAR 4 |
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 L918CSGSFLT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $28,382 | FY2025 |
| 36C25725P0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $30,000 | FY2025 |
| 36C25224P0108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $15,923 | FY2024 |
| 36C24623P0413 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $116,346 | FY2023 |
| 36C26222P2322 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $14,332 | FY2022 |
| 36C24622P1170 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,850 | FY2022 |
Other recipients under D309 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0844 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,312 | FY2020 |
| 36C24720C0178 | STUART KARON | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,324 | FY2020 |
| 36C24720C0084 | GROOVE TECHNOLOGY SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $118,243 | FY2020 |
| 36C24720C0041 | FIRST DATA GOVERNMENT SOLUTIONS LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,000 | FY2020 |
| 36C24719C0148 | CHARTER COMMUNICATIONS OPERATING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,665 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.