Description
IFG::OT::IGF TV AND INTERNET SERVICE
Base award description: OTHER FUNCTIONS. TV AND INTERNET SERVICE
Modification chain · 2 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.
- Base2011-10-01+$35,566= $35,566
- Mod P000012014-04-18-$3,623= $31,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$35,566 | $35,566 | OTHER FUNCTIONS. TV AND INTERNET SERVICE |
| Mod P00001· CLOSE OUT | 2014-04-18 | −$3,623 | $31,943 | IFG::OT::IGF TV AND INTERNET SERVICE |
Related awards · 7
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 KAAMD8L4V6T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0626 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $51,365 | FY2026 |
| 36C25224P1138 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $122,738 | FY2024 |
| 36C26220P1374 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $34,231 | FY2020 |
| 36C24920P0534 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $122,070 | FY2020 |
| 36C26220P0990 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $283,818 | FY2020 |
| 36C24720F0315 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $370,183 | FY2020 |
Other recipients under R426 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10168 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 673-TAMPA | $7,793 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3130_3600_-NONE-_-NONE- · retrieved 2026-09-26.