Description
TV PROGRAMMING SERVICES
Base award description: IGF::OT::IGF TV PROGRAMMING SERVICES
Modification chain · 9 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.
- Base2015-11-12+$22,905= $22,905
- Mod P000012016-08-05+$0= $22,905
- Mod P000022016-10-01+$24,987= $47,892
- Mod P000052017-09-21+$0= $47,892
- Mod P000062017-10-01+$24,987= $72,879
- Mod P000072018-08-13+$0= $72,879
- Mod P000082018-10-01+$24,987= $97,866
- Mod P000092019-09-27+$0= $97,866
- Mod P000102019-10-01+$24,987= $122,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-12 | +$22,905 | $22,905 | IGF::OT::IGF TV PROGRAMMING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-08-05 | +$0 | $22,905 | IGF::OT::IGF TV PROGRAMMING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$24,987 | $47,892 | IGF::OT::IGF TV PROGRAMMING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2017-09-21 | +$0 | $47,892 | IGF::OT::IGF TV PROGRAMMING SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2017-10-01 | +$24,987 | $72,879 | IGF::OT::IGF TV PROGRAMMING SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2018-08-13 | +$0 | $72,879 | IGF::OT::IGF TV PROGRAMMING SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-01 | +$24,987 | $97,866 | IGF::OT::IGF TV PROGRAMMING SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2019-09-27 | +$0 | $97,866 | TV PROGRAMMING SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2019-10-01 | +$24,987 | $122,853 | 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 JN64YV75GKE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614C0011 | 586-JACKSON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $24,990 | FY2014 |
| VA25613C0059 | 586-JACKSON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $25,725 | FY2013 |
| VA25612C0005 | 586-JACKSON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,990 | FY2012 |
| VA256P1154 | 586-JACKSON · R426 · COMMUNICATIONS SERVICES | $24,990 | FY2011 |
| VA256P0672 | 586-JACKSON · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $24,873 | FY2010 |
| VA256P0503 | 586-JACKSON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $24,066 | FY2009 |
Other recipients under S119 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0024 | N-OVATION TECHNOLOGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $80,868 | FY2025 |
| 36C25623P0318 | GROOVE TECHNOLOGY SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $265,384 | FY2023 |
| 36C25621P0022 | EXPEDITION COMMUNICATIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,741 | FY2021 |
| 36C25620P0012 | LAFAYETTE UTILITIES | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,624 | FY2020 |
| 36C25620C0002 | NORTH LITTLE ROCK WASTE WATER UTILITY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $351,900 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.