Description
MODIFICATION TO CLOSE CONTRACT AND CORRECT THE TOTAL CONTRACT VALUE.
Base award description: IGF::OT::IGF TV SUBSCRIPTION SERVICE AND INSTALLATION
Modification chain · 8 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.
- Base2015-02-19+$43,258= $43,258
- Mod P000012015-12-08+$6,943= $50,201
- Mod P000022016-07-20+$17,458= $67,659
- Mod P000032017-04-20+$18,412= $86,072
- Mod P000082018-04-10+$0= $86,072
- Mod P000092018-04-20+$25,376= $111,447
- Mod P000102019-03-11+$21,141= $132,588
- Mod P000112021-10-29+$4,827= $137,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-19 | +$43,258 | $43,258 | IGF::OT::IGF TV SUBSCRIPTION SERVICE AND INSTALLATION |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-08 | +$6,943 | $50,201 | IGF::OT::IGF TV SUBSCRIPTION SERVICE AND INSTALLATION |
| Mod P00002· EXERCISE AN OPTION | 2016-07-20 | +$17,458 | $67,659 | IGF::OT::IGF TV SUBSCRIPTION SERVICE AND INSTALLATION |
| Mod P00003· EXERCISE AN OPTION | 2017-04-20 | +$18,412 | $86,072 | IGF::OT::IGF TV SUBSCRIPTION SERVICE AND INSTALLATION |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-04-10 | +$0 | $86,072 | IGF::OT::IGF TV SUBSCRIPTION SERVICE AND INSTALLATION |
| Mod P00009· EXERCISE AN OPTION | 2018-04-20 | +$25,376 | $111,447 | IGF::OT::IGF TV SUBSCRIPTION SERVICE AND INSTALLATION |
| Mod P00010· EXERCISE AN OPTION | 2019-03-11 | +$21,141 | $132,588 | IGF::OT::IGF TV SUBSCRIPTION SERVICE AND INSTALLATION |
| Mod P00011· CLOSE OUT | 2021-10-29 | +$4,827 | $137,415 | MODIFICATION TO CLOSE CONTRACT AND CORRECT THE TOTAL CONTRACT VALUE. |
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 M615ZGHJJRJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0533 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $105,591 | FY2026 |
| 36C26126P1047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $65,621 | FY2026 |
| 36C26226P1178 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $25,352 | FY2026 |
| 36C26226P1084 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $107,475 | FY2026 |
| 36C24526P0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $39,850 | FY2026 |
| 36C26026P0185 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $83,922 | FY2026 |
Other recipients under D309 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P0095 | APOGEE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $303,896 | FY2021 |
| 36C24219P1056 | RETIREMENTHOMETV CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $134,155 | FY2019 |
| VA24217P1167 | TIME WARNER CABLE INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,430 | FY2017 |
| VA24217P0177 | TELESTAR SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $542,844 | FY2017 |
| VA52816F0279 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $221,952 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.