Description
IGF:: CT:: IGF TELEVISION AND VISUAL BOARD COMMUNICATION
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.
- Base2017-04-26+$38,980= $38,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-26 | +$38,980 | $38,980 | IGF:: CT:: IGF TELEVISION AND VISUAL BOARD COMMUNICATION |
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 UCAFHZ7EQKQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0233 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $1,628,304 | FY2023 |
| VA26317P4616 | 263-NETWORK CNT OFC 23 PRST(00263P) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $10,206 | FY2017 |
| VA24617F7992 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $4,635 | FY2017 |
| VA25017F4441 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $21,428 | FY2017 |
| VA101F17F3073 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $12,834 | FY2017 |
| VA25917F6068 | NETWORK CONTRACT OFFICE 19 (36C259) · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,992 | FY2017 |
Other recipients under 7730 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224F0650 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $154,550 | FY2024 |
| 36C26223P0957 | KOSHA SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,396 | FY2023 |
| 36C26221P1750 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,618 | FY2021 |
| 36C26220P0171 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $136,131 | FY2020 |
| 36C26219P2089 | HCI SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,035 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F4001_3600_GS03F0075W_4730 · retrieved 2026-09-26.