Award recordCONTRACT

RIVER CITY TECHNOLOGIES INC

PIID VA25614P2389· VHA· 256-NETWORK CONTRACT OFFICE 16· T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL· FY2014· $90,406 net obligations· UEI FM6WRFJSDNV3· AR

Description

IGF::OT::IGF PATIENT TELEVISION SERVICES

Base award description: IGF::OT::IGF PATIENT TELEVISION SERVICES

First action · last action
2013-10-01 · 2015-10-01
Transactions
8
First transaction's obligation
$40,396
Base + all options value (sum of deltas)
$90,406
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 8 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.

$90,406$0Base award · 2013-10-01 · this action $40,396 · running total $40,396Modification P00001 · 2014-10-01 · this action $7,204 · running total $47,600Modification P00002 · 2014-11-28 · this action $7,204 · running total $54,804Modification P00003 · 2015-02-03 · this action $3,602 · running total $58,406Modification P00004 · 2015-03-26 · this action $8,000 · running total $66,406Modification P00005 · 2015-05-01 · this action $8,000 · running total $74,406Modification P00006 · 2015-07-01 · this action $12,000 · running total $86,406Modification P00007 · 2015-10-01 · this action $4,000 · running total $90,406
  • Base2013-10-01+$40,396= $40,396
  • Mod P000012014-10-01+$7,204= $47,600
  • Mod P000022014-11-28+$7,204= $54,804
  • Mod P000032015-02-03+$3,602= $58,406
  • Mod P000042015-03-26+$8,000= $66,406
  • Mod P000052015-05-01+$8,000= $74,406
  • Mod P000062015-07-01+$12,000= $86,406
  • Mod P000072015-10-01+$4,000= $90,406
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$40,396$40,396IGF::OT::IGF PATIENT TELEVISION SERVICES
Mod P00001· EXERCISE AN OPTION2014-10-01+$7,204$47,600IGF::OT::IGF PATIENT TELEVISION SERVICES
Mod P00002· EXERCISE AN OPTION2014-11-28+$7,204$54,804IGF::OT::IGF PATIENT TELEVISION SERVICES
Mod P00003· EXERCISE AN OPTION2015-02-03+$3,602$58,406IGF::OT::IGF PATIENT TELEVISION SERVICES
Mod P00004· EXERCISE AN OPTION2015-03-26+$8,000$66,406IGF::OT::IGF PATIENT TELEVISION SERVICES
Mod P00005· EXERCISE AN OPTION2015-05-01+$8,000$74,406IGF::OT::IGF PATIENT TELEVISION SERVICES
Mod P00006· EXERCISE AN OPTION2015-07-01+$12,000$86,406IGF::OT::IGF PATIENT TELEVISION SERVICES
Mod P00007· EXERCISE AN OPTION2015-10-01+$4,000$90,406IGF::OT::IGF PATIENT TELEVISION SERVICES

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 FM6WRFJSDNV3)

AwardOffice · PSC / listingNet obligationsFY
VA25613P0198256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER$37,754FY2013
VA25612P0905598-NORTH LITTLE ROCK · R499 · SUPPORT- PROFESSIONAL: OTHER$35,284FY2012
VA598C10577598-NORTH LITTLE ROCK · D308 · PROGRAMMING SERVICES$30,444FY2011
VA598CO5158598-NORTH LITTLE ROCK · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$27,907FY2010
V598C95187598S-NORTH LITTLE ROCK SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ$18,120FY2009
V598O82728598S-NORTH LITTLE ROCK SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$2,720FY2008

Other recipients under T016 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0408HYATT CORPORATION256-NETWORK CONTRACT OFFICE 16$7,564FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P2389_3600_-NONE-_-NONE- · retrieved 2026-09-26.