Description
IGF::CT::IGF ACCESS TO MOVIE CHANNEL FOR PATIENTS
First action · last action
2015-04-01 · 2017-10-01
Transactions
5
First transaction's obligation
$8,468
Base + all options value (sum of deltas)
$85,103
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 5 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.
- Base2015-04-01+$8,468= $8,468
- Mod P000012015-06-12+$0= $8,468
- Mod P000022015-10-01+$17,781= $26,249
- Mod P000032016-10-01+$18,669= $44,918
- Mod P000042017-10-01+$19,602= $64,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$8,468 | $8,468 | IGF::CT::IGF ACCESS TO MOVIE CHANNEL FOR PATIENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-12 | +$0 | $8,468 | IGF::CT::IGF ACCESS TO MOVIE CHANNEL FOR PATIENTS |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$17,781 | $26,249 | IGF::CT::IGF ACCESS TO MOVIE CHANNEL FOR PATIENTS |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$18,669 | $44,918 | IGF::CT::IGF ACCESS TO MOVIE CHANNEL FOR PATIENTS |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$19,602 | $64,520 | IGF::CT::IGF ACCESS TO MOVIE CHANNEL FOR PATIENTS |
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 NJG4REFBHCR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $14,728 | FY2024 |
| 36C24922P0027 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $49,476 | FY2022 |
| 36C24621P0066 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $78,960 | FY2021 |
| 36C25019P1297 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $69,273 | FY2019 |
| VA24416C0417 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $16,605 | FY2017 |
| VA24917C10209 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $53,995 | FY2017 |
Other recipients under D309 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219F0531 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $98,979 | FY2019 |
| VA69D14C0404 | EXTENSION LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,735 | FY2015 |
| VA69D14F4441 | OMNICELL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,542 | FY2014 |
| VA69D14F4405 | WORLD WIDE TECHNOLOGY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $102,416 | FY2014 |
| VA69D13F5478 | TURN-KEY TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $68,133 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.