Description
MULTI-MEDIA SERVICES
Base award description: IGF::OT::IGF MULTI-MEDIA SERVICES
Modification chain · 9 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.
- Base2017-09-29+$100,000= $100,000
- Mod P000012018-09-13+$100,000= $200,000
- Mod P000022019-09-17-$9,903= $190,097
- Mod P000032019-09-25+$40,000= $230,097
- Mod P000042020-01-15-$56,727= $173,370
- Mod P000052020-06-05-$7,076= $166,295
- Mod P000062020-08-27+$100,000= $266,295
- Mod P000082020-11-19-$12,579= $253,716
- Mod P000092021-08-11-$100,000= $153,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$100,000 | $100,000 | IGF::OT::IGF MULTI-MEDIA SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-09-13 | +$100,000 | $200,000 | IGF::OT::IGF MULTI-MEDIA SERVICES |
| Mod P00002· CHANGE ORDER | 2019-09-17 | −$9,903 | $190,097 | IGF:OT:IGF MULTI-MEDIA SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-09-25 | +$40,000 | $230,097 | MULTI-MEDIA SERVICES - OPTION YEAR TWO |
| Mod P00004· CHANGE ORDER | 2020-01-15 | −$56,727 | $173,370 | MULTI-MEDIA SERVICES - OPTION YEAR TWO |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-06-05 | −$7,076 | $166,295 | MULTI-MEDIA SERVICES - OPTION YEAR TWO |
| Mod P00006· EXERCISE AN OPTION | 2020-08-27 | +$100,000 | $266,295 | MULTI-MEDIA SERVICES - OPTION YEAR TWO |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-11-19 | −$12,579 | $253,716 | MULTI-MEDIA SERVICES - OPTION YEAR TWO |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-08-11 | −$100,000 | $153,716 | MULTI-MEDIA SERVICES |
Related awards · 4
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 RQHJU1SBB7F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217C0170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $207,521 | FY2017 |
| VA24617P5508 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $14,000 | FY2017 |
| VA101010921662 | VBA FIELD CONTRACTING · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $0 | FY2010 |
Other recipients under T016 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717P2227 | POINT BREEZE COMMUNICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,663 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F2460_3600_GS00F267DA_4732 · retrieved 2026-09-26.