Description
PATIENT MEDIA UPGRADE FOR INTERNET AND CABLE TV SERVICES
Base award description: IGF::CT::IGF PATIENT MEDIA UPGRADE
Modification chain · 12 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.
- Base2014-09-30+$217,298= $217,298
- Mod P000012015-01-16+$27,854= $245,152
- Mod P000022015-07-24+$78,477= $323,629
- Mod P000032016-05-05+$7,600= $331,229
- Mod P000042016-08-18+$86,862= $418,091
- Mod P000062017-07-06+$0= $418,091
- Mod P000052017-07-18+$103,722= $521,813
- Mod P000102017-07-25+$5,640= $527,453
- Mod P000112018-08-09+$80,855= $608,308
- Mod P000122018-09-21+$23,668= $631,976
- Mod P000132019-09-26+$17,420= $649,397
- Mod P000142019-11-22+$8,710= $658,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$217,298 | $217,298 | IGF::CT::IGF PATIENT MEDIA UPGRADE |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-16 | +$27,854 | $245,152 | IGF::CT::IGF PATIENT MEDIA UPGRADE |
| Mod P00002· EXERCISE AN OPTION | 2015-07-24 | +$78,477 | $323,629 | IGF::CT::IGF PATIENT MEDIA UPGRADE |
| Mod P00003· FUNDING ONLY ACTION | 2016-05-05 | +$7,600 | $331,229 | IGF::CT::IGF PATIENT MEDIA UPGRADE |
| Mod P00004· EXERCISE AN OPTION | 2016-08-18 | +$86,862 | $418,091 | IGF::CT::IGF PATIENT MEDIA UPGRADE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-07-06 | +$0 | $418,091 | IGF::CT::IGF PATIENT MEDIA UPGRADE |
| Mod P00005· EXERCISE AN OPTION | 2017-07-18 | +$103,722 | $521,813 | IGF::CT::IGF PATIENT MEDIA UPGRADE |
| Mod P00010· FUNDING ONLY ACTION | 2017-07-25 | +$5,640 | $527,453 | IGF::CT::IGF PATIENT MEDIA UPGRADE |
| Mod P00011· EXERCISE AN OPTION | 2018-08-09 | +$80,855 | $608,308 | IGF::CT::IGF PATIENT MEDIA UPGRADE |
| Mod P00012· FUNDING ONLY ACTION | 2018-09-21 | +$23,668 | $631,976 | IGF::CT::IGF PATIENT MEDIA UPGRADE |
| Mod P00013· EXERCISE AN OPTION | 2019-09-26 | +$17,420 | $649,397 | PATIENT MEDIA UPGRADE FOR INTERNET AND CABLE TV SERVICES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-22 | +$8,710 | $658,107 | PATIENT MEDIA UPGRADE FOR INTERNET AND CABLE TV SERVICES |
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 J9HKDVPHCK33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0084 | NETWORK CONTRACT OFFICE 23 (36C263) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $33,051 | FY2025 |
| 36C24124P0729 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $143,727 | FY2024 |
| 36C24124P0533 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,151 | FY2024 |
| 36C26324C0008 | NETWORK CONTRACT OFFICE 23 (36C263) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $47,944 | FY2024 |
| 36C10A23P0017 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $195,115 | FY2023 |
| 36C24122P0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $126,890 | FY2022 |
Other recipients under D318 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0774 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,805 | FY2020 |
| 36C26320C0031 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,171,268 | FY2020 |
| 36C26319C0187 | SC ELEARNING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $41,754 | FY2019 |
| 36C26319F0125 | DATA INNOVATIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $26,000 | FY2019 |
| 36C26319C0080 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $158,407 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1394_3600_-NONE-_-NONE- · retrieved 2026-09-26.