Description
IGF::CT::IGF DIRECT TV SERVICE FOR THE TOMAH VAMC
First action · last action
2017-09-01 · 2019-01-22
Transactions
8
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$44,020
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2017-09-01+$12,000= $12,000
- Mod P000012018-01-05+$9,000= $21,000
- Mod P000022018-04-01+$6,787= $27,787
- Mod P000032018-05-29+$4,000= $31,787
- Mod P000042018-06-29+$4,000= $35,787
- Mod P000052018-07-25+$4,000= $39,787
- Mod P000062018-08-31+$4,000= $43,787
- Mod P000072019-01-22+$233= $44,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-01 | +$12,000 | $12,000 | IGF::CT::IGF DIRECT TV SERVICE FOR THE TOMAH VAMC |
| Mod P00001· EXERCISE AN OPTION | 2018-01-05 | +$9,000 | $21,000 | IGF::CT::IGF DIRECT TV SERVICE FOR THE TOMAH VAMC |
| Mod P00002· EXERCISE AN OPTION | 2018-04-01 | +$6,787 | $27,787 | IGF::CT::IGF DIRECT TV SERVICE FOR THE TOMAH VAMC |
| Mod P00003· EXERCISE AN OPTION | 2018-05-29 | +$4,000 | $31,787 | IGF::CT::IGF DIRECT TV SERVICE FOR THE TOMAH VAMC |
| Mod P00004· EXERCISE AN OPTION | 2018-06-29 | +$4,000 | $35,787 | IGF::CT::IGF DIRECT TV SERVICE FOR THE TOMAH VAMC |
| Mod P00005· EXERCISE AN OPTION | 2018-07-25 | +$4,000 | $39,787 | IGF::CT::IGF DIRECT TV SERVICE FOR THE TOMAH VAMC |
| Mod P00006· EXERCISE AN OPTION | 2018-08-31 | +$4,000 | $43,787 | IGF::CT::IGF DIRECT TV SERVICE FOR THE TOMAH VAMC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-22 | +$233 | $44,020 | IGF::CT::IGF DIRECT TV SERVICE FOR THE TOMAH VAMC |
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 F8LNXPL2M614)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0717 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $67,234 | FY2026 |
| 36C24626P0752 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $53,185 | FY2026 |
| 36C25625N0827 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $70,226 | FY2025 |
| 36C24825P0178 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $110,053 | FY2025 |
| 36C25224P1137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $89,151 | FY2024 |
| 36C24224P1623 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $102,331 | FY2024 |
Other recipients under D316 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25218P1864 | MILLER COMMUNICATION SOLUTIONS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,950 | FY2018 |
| 36C25218C0017 | MILLER COMMUNICATION SOLUTIONS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,370 | FY2018 |
| VA69D17F6759 | CACI NSS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $73,740 | FY2017 |
| VA69D16C0005 | RESEARCH DATAWARE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $163,510 | FY2016 |
| VA69D15C0068 | RESEARCH DATAWARE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $192,535 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0267_3600_-NONE-_-NONE- · retrieved 2026-09-26.