Description
IGF::OT::IGF SERVICES HD MULTI MEDIA STREAMING AMBULATORY CARE NURS HM (118B2)
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.
- Base2016-09-20+$13,995= $13,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-20 | +$13,995 | $13,995 | IGF::OT::IGF SERVICES HD MULTI MEDIA STREAMING AMBULATORY CARE NURS HM (118B2) |
Related awards · 8
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 MF4KCJMTG581)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P7240 | 262-NETWORK CONTRACT OFFICE 22 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $11,988 | FY2015 |
| VA26214P7632 | 262-NETWORK CONTRACT OFFICE 22 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $9,995 | FY2014 |
| VA26212P2026 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,994 | FY2012 |
Other recipients under D309 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220C0213 | NAGEL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $236,845 | FY2020 |
| 36C26219P0591 | ADMIRALS EXPERIENCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,919 | FY2019 |
| 36C26218P4221 | RESOLUTE PARTNERS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $50,976 | FY2018 |
| 36C26218N3035 | ARCHITECHTURE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,281 | FY2018 |
| 36C26218P3443 | COX CALIFORNIA TELCOM, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,010 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P7134_3600_-NONE-_-NONE- · retrieved 2026-09-26.