Description
IGF::OT::IGF FOR OTHER FUNCTIONS
First action · last action
2013-05-28 · 2013-05-28
Transactions
1
First transaction's obligation
$3,900
Base + all options value (sum of deltas)
$3,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 1 transaction
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.
- Base2013-05-28+$3,900= $3,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-28 | +$3,900 | $3,900 | IGF::OT::IGF FOR OTHER FUNCTIONS |
Related awards · 8
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 EP4JY3E5P5X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0168 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,581 | FY2019 |
| VA101V16P3457 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $347 | FY2016 |
| VA25112P0055 | 583-INDIANAPOLIS · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2012 |
Other recipients under D309 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P3918 | UPTODATE, INC | 248-NETWORK CONTRACT OFFICE 8 | $20,903 | FY2014 |
| VA24814F2153 | PICIS CLINICAL SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $318,030 | FY2014 |
| VA24813P5206 | UPTODATE, INC | 248-NETWORK CONTRACT OFFICE 8 | $29,142 | FY2013 |
| VA24813P4072 | CITY OF TAMPA | 248-NETWORK CONTRACT OFFICE 8 | $16,343 | FY2013 |
| VA24813P0212 | CENTURYLINK OF FLORIDA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $62,229 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P4045_3600_-NONE-_-NONE- · retrieved 2026-09-26.