Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY16 FUNDS FOR WITHIN SCOPE WORK TO INSTALL NEW H-25 RECEIVERS AT PALO ALTO, MENLO PARK, AND LIVERMORE VA LOCATIONS TO REPLACE CURRENT ANALOG SATELLITE AND ALLOW PROGRAMMING TO CONTINUE.
Base award description: IGF::OT::IGF TV PROGRAMMING
Modification chain · 5 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.
- Base2015-09-23+$86,413= $86,413
- Mod P000012016-01-13+$7,866= $94,279
- Mod P000022016-09-08+$81,208= $175,487
- Mod P000032017-04-24+$11,574= $187,061
- Mod P000042019-01-03-$6,447= $180,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$86,413 | $86,413 | IGF::OT::IGF TV PROGRAMMING |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-13 | +$7,866 | $94,279 | IGF::OT::IGF TV PROGRAMMING |
| Mod P00002· EXERCISE AN OPTION | 2016-09-08 | +$81,208 | $175,487 | IGF::OT::IGF TV PROGRAMMING EXERCISE OPTION YEAR 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-24 | +$11,574 | $187,061 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY16 FUNDS FOR WITHIN SCOPE WORK TO INSTALL NEW H… |
| Mod P00004· FUNDING ONLY ACTION | 2019-01-03 | −$6,447 | $180,614 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY16 FUNDS FOR WITHIN SCOPE WORK TO INSTALL NEW H… |
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 M615ZGHJJRJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0533 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $105,591 | FY2026 |
| 36C26126P1047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $65,621 | FY2026 |
| 36C26226P1178 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $25,352 | FY2026 |
| 36C26226P1084 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $107,475 | FY2026 |
| 36C24526P0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $39,850 | FY2026 |
| 36C26026P0185 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $83,922 | FY2026 |
Other recipients under S299 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0961 | R & M GOVERNMENT SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $185,030 | FY2025 |
| 36C26125P0270 | NEVADA EXHAUST CLEANING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,800 | FY2025 |
| 36C26124P1007 | CROWN BASED SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $206,954 | FY2024 |
| 36C26123P1850 | WOLVERTON PROPERTY MANAGEMENT, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,150 | FY2023 |
| 36C26122A0023 | BLACKBIRD INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.