Description
IGF::OT::IGF TV SUBSCRIPTION SERVICES TO ALLOW VETERAN PATIENTS VIEW AND ACCESS THE SELECTED CHANNELS FROM THE PROGRAMMING PACKAGE PARTICIPATING VA MEDICAL CENTERS/CLINIC OF VA VISN 22.
Modification chain · 1 transaction
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.
- Base2016-08-12+$36,206= $36,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-12 | +$36,206 | $36,206 | IGF::OT::IGF TV SUBSCRIPTION SERVICES TO ALLOW VETERAN PATIENTS VIEW AND ACCESS THE SELECTED CHANNELS FROM THE… |
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 KAAMD8L4V6T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0626 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $51,365 | FY2026 |
| 36C25224P1138 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $122,738 | FY2024 |
| 36C26220P1374 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $34,231 | FY2020 |
| 36C24920P0534 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $122,070 | FY2020 |
| 36C26220P0990 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $283,818 | FY2020 |
| 36C24720F0315 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $370,183 | FY2020 |
Other recipients under D399 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0005 | DATCARD SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $97,179 | FY2021 |
| 36C26220F0683 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,857 | FY2020 |
| 36C26220C0146 | SAN DIEGO, COUNTY OF | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,649 | FY2020 |
| 36C26220P1236 | CVENT, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,400 | FY2020 |
| 36C26220F0425 | ARCHITECHTURE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $78,750 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F6173_3600_VA26212A0078_3600 · retrieved 2026-09-26.