Description
MOD #7, TV PROGRAMMING SERVICES FOR VAMC MUSKOGEE OK
Base award description: IGF::OT::IGF TV PROGRAMMING SERVICES FOR MUSKOGEE VAMC
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.
- Base2017-02-28+$44,104= $44,104
- Mod P000012017-05-08-$24,218= $19,887
- Mod P000022017-07-12+$24,218= $44,104
- Mod P000032018-07-19+$24,372= $68,477
- Mod P000042019-07-03+$25,031= $93,508
- Mod P000052020-07-14+$25,224= $118,732
- Mod P000062021-07-20+$25,805= $144,537
- Mod P000072022-07-22+$4,301= $148,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-28 | +$44,104 | $44,104 | IGF::OT::IGF TV PROGRAMMING SERVICES FOR MUSKOGEE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-08 | −$24,218 | $19,887 | IGF::OT::IGF TV PROGRAMMING SERVICES FOR MUSKOGEE VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-12 | +$24,218 | $44,104 | IGF::OT::IGF TV PROGRAMMING SERVICES FOR MUSKOGEE VAMC |
| Mod P00003· EXERCISE AN OPTION | 2018-07-19 | +$24,372 | $68,477 | IGF::OT::IGF TV PROGRAMMING SERVICES FOR MUSKOGEE VAMC |
| Mod P00004· EXERCISE AN OPTION | 2019-07-03 | +$25,031 | $93,508 | MOD #4 OPT YEAR #2 TV PROGRAMMING SERVICES FOR MUSKOGEE VAMC |
| Mod P00005· EXERCISE AN OPTION | 2020-07-14 | +$25,224 | $118,732 | MOD #5 OPT YEAR #3 TV PROGRAMMING SERVICES FOR VAMC MUSKOGEE OK |
| Mod P00006· EXERCISE AN OPTION | 2021-07-20 | +$25,805 | $144,537 | MOD #6 OPT YEAR #4 TV PROGRAMMING SERVICES FOR VAMC MUSKOGEE OK |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-22 | +$4,301 | $148,838 | MOD #7, TV PROGRAMMING SERVICES FOR VAMC MUSKOGEE OK |
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 LGP1T5CSZNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
Other recipients under D317 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25919C0114 | BRESNAN COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $119,349 | FY2019 |
| 36C25918P4269 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $38,335 | FY2018 |
| 36C25918F4246 | OPTUM360 LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $44,996 | FY2018 |
| 36C25918F2584 | LRP PUBLICATIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $24,650 | FY2018 |
| 36C25918P2044 | UPTODATE, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,625 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.