Description
IGF::CL::IGF ANNUAL CABLE SUBSCRIPTION CHILLICOTHE VAMC
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.
- Base2015-03-12+$24,140= $24,140
- Mod P000012016-03-07+$26,310= $50,450
- Mod P000032017-03-21+$28,670= $79,121
- Mod P000042018-03-01+$31,252= $110,373
- Mod P000052019-03-01+$34,072= $144,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-12 | +$24,140 | $24,140 | IGF::CL::IGF ANNUAL CABLE SUBSCRIPTION CHILLICOTHE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2016-03-07 | +$26,310 | $50,450 | IGF::CL::IGF ANNUAL CABLE SUBSCRIPTION CHILLICOTHE VAMC |
| Mod P00003· EXERCISE AN OPTION | 2017-03-21 | +$28,670 | $79,121 | IGF::CL::IGF ANNUAL CABLE SUBSCRIPTION CHILLICOTHE VAMC |
| Mod P00004· EXERCISE AN OPTION | 2018-03-01 | +$31,252 | $110,373 | IGF::CL::IGF ANNUAL CABLE SUBSCRIPTION CHILLICOTHE VAMC |
| Mod P00005· EXERCISE AN OPTION | 2019-03-01 | +$34,072 | $144,445 | IGF::CL::IGF ANNUAL CABLE SUBSCRIPTION CHILLICOTHE VAMC |
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 HED8ZNWABCJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0677 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $222,329 | FY2020 |
| 36C25018C0063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,000 | FY2018 |
| VA25017C0005 | 539-CINCINNATI (00539) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $15,000 | FY2017 |
| VA25015C0044 | 538-CHILLICOTHE · D322 · IT AND TELECOM- INTERNET | $41,541 | FY2015 |
| VA25014C0098 | 757-COLUMBUS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $120,781 | FY2014 |
| VA25014C0034 | 538-CHILLICOTHE · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $20,988 | FY2014 |
Other recipients under D317 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020C0191 | COX SUBSCRIPTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $319,826 | FY2020 |
| 36C25020P1485 | COX SUBSCRIPTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $77,932 | FY2020 |
| 36C25020N0618 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $123,711 | FY2020 |
| 36C25020C0105 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2020 |
| 36C25020F0694 | KPAUL PROPERTIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,543 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.