Description
TV PROGRAMMING SERVICES
Base award description: IGF::OT::IGF TV PROGRAMMING SERVICES
Modification chain · 7 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.
- Base2015-10-01+$90,074= $90,074
- Mod P000012016-08-31+$0= $90,074
- Mod P000022016-10-01+$47,669= $137,744
- Mod P000032017-09-29+$0= $137,744
- Mod P000042017-10-02+$38,844= $176,587
- Mod P000062021-03-02-$3,972= $172,615
- Mod P000072021-03-18-$38,844= $133,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$90,074 | $90,074 | IGF::OT::IGF TV PROGRAMMING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-08-31 | +$0 | $90,074 | IGF::OT::IGF TV PROGRAMMING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$47,669 | $137,744 | IGF::OT::IGF TV PROGRAMMING SERVICES (OY1) |
| Mod P00003· EXERCISE AN OPTION | 2017-09-29 | +$0 | $137,744 | IGF::OT::IGF TV PROGRAMMING SERVICES (OY2) |
| Mod P00004· EXERCISE AN OPTION | 2017-10-02 | +$38,844 | $176,587 | IGF::OT::IGF TV PROGRAMMING SERVICES (OY2) |
| Mod P00006· FUNDING ONLY ACTION | 2021-03-02 | −$3,972 | $172,615 | TV PROGRAMMING SERVICES DECREASE (OY1) |
| Mod P00007· FUNDING ONLY ACTION | 2021-03-18 | −$38,844 | $133,771 | TV PROGRAMMING SERVICES |
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 GZM5FNCES9V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2225 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $3,830 | FY2017 |
| VA26017P1827 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2017 |
| VA24517F1097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $7,700 | FY2017 |
| VA24617F5704 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,451 | FY2017 |
| VA24517F4561 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,203 | FY2017 |
| VA24717F1429 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $5,428 | FY2017 |
Other recipients under S299 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0141 | UNIFIRST CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,707 | FY2026 |
| 36C25626D0070 | UNIFIRST CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0710 | L1 ENTERPRISES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $312,413 | FY2026 |
| 36C25625N0410 | SCHAIBLE, MARK | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,913 | FY2025 |
| 36C25625P0437 | WOLVERTON PROPERTY MANAGEMENT, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $188,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.