Description
SPECTRUM CABLE TV SUBSCRIPTION + INSTALLATION IN NEW BUILDINGS
Base award description: IGF::CL::IGF SPECTRUM CABLE TV SUBSCRIPTION + INSTALLATION IN NEW BUILDINGS
Modification chain · 3 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.
- Base2017-11-27+$24,201= $24,201
- Mod A000012018-03-14+$25,722= $49,923
- Mod P000022020-06-26-$32,143= $17,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-27 | +$24,201 | $24,201 | IGF::CL::IGF SPECTRUM CABLE TV SUBSCRIPTION + INSTALLATION IN NEW BUILDINGS |
| Mod A00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-03-14 | +$25,722 | $49,923 | IGF::CL::IGF SPECTRUM CABLE TV SUBSCRIPTION + INSTALLATION IN NEW BUILDINGS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-26 | −$32,143 | $17,779 | SPECTRUM CABLE TV SUBSCRIPTION + INSTALLATION IN NEW BUILDINGS |
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 GNN3NDUFAE83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0423 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $60,749 | FY2022 |
| 36C24622P0107 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $40,692 | FY2022 |
| 36C24422P0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,395 | FY2022 |
| 36C24622P0313 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $171,268 | FY2022 |
| 36C24522P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $12,741 | FY2022 |
| 36C24622P0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $151,048 | FY2022 |
Other recipients under D304 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521N0059 | RELIABLE GOVERNMENT SOLUTIONS INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,613 | FY2021 |
| 36C24521P0032 | ICONECTIV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,200 | FY2021 |
| 36C24520N0591 | VISION TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,936 | FY2020 |
| 36C24520P0779 | NI GOVERNMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $62,637 | FY2020 |
| 36C24520N0477 | VISION TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,768 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.