Description
IGF::OT::IGF - TV AND INTERNET SERVICE FOR FISCAL 2012.
Base award description: IGF::OT::IGFTV AND INTERNET SERVICE FOR FISCAL 2012.
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.
- Base2012-06-12+$7,200= $7,200
- Mod P000012015-01-22-$259= $6,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-12 | +$7,200 | $7,200 | IGF::OT::IGFTV AND INTERNET SERVICE FOR FISCAL 2012. |
| Mod P00001· CLOSE OUT | 2015-01-22 | −$259 | $6,941 | IGF::OT::IGF - TV AND INTERNET SERVICE FOR FISCAL 2012. |
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 QAK9XMMDREE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0105 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $140,418 | FY2017 |
| VA24917P0105 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,533 | FY2017 |
| VA26016P0946 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,125 | FY2016 |
| VA101V15P0542 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $2,280 | FY2015 |
| VA25515P1492 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $14,892 | FY2015 |
| VA26315P0146 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $126,098 | FY2015 |
Other recipients under R426 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P1431 | MARLIN SOFTWARE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $16,836 | FY2014 |
| VA25614P0054 | GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $135,826 | FY2014 |
| VA25613F2460 | THUNDERCAT TECHNOLOGY, LLC | 256-NETWORK CONTRACT OFFICE 16 | $161,493 | FY2013 |
| VA25613P0997 | UNIVERSITY OF OKLAHOMA | 256-NETWORK CONTRACT OFFICE 16 | $3,897 | FY2013 |
| VA25613P0426 | GOODWORKS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $135,827 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.