Description
IGF::OT::IGF - OTHER FUNCTION: TV PROGRAMMING SUBSCRIPTION SERVICES
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.
- Base2016-08-23+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-23 | +$10,000 | $10,000 | IGF::OT::IGF - OTHER FUNCTION: TV PROGRAMMING SUBSCRIPTION SERVICES |
Related awards · 10
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 L918CSGSFLT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $28,382 | FY2025 |
| 36C25725P0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $30,000 | FY2025 |
| 36C25224P0108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $15,923 | FY2024 |
| 36C24623P0413 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $116,346 | FY2023 |
| 36C26222P2322 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $14,332 | FY2022 |
| 36C24622P1170 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,850 | FY2022 |
Other recipients under D308 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818F2198 | NETSYNC NETWORK SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,862,663 | FY2018 |
| VA26217P7040 | WANG, MINGMING | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,300 | FY2017 |
| VA26216P3359 | ALOHA ISLAND CABLE, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $69,804 | FY2016 |
| VA26215P7460 | DOCUMENT STRATEGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J6118_3600_VA262P1207_3600 · retrieved 2026-09-26.