Description
THIS IS A RATIFICATION FOR CABLE SERVICES AND BUSINESS INTERNET. IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2011-08-08+$140,411= $140,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-08 | +$140,411 | $140,411 | THIS IS A RATIFICATION FOR CABLE SERVICES AND BUSINESS INTERNET. IGF::OT::IGF |
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 CN3ZSPPKHLH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1745 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $88,894 | FY2025 |
| 36C26325F0020 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $48,327 | FY2025 |
| 36C24824P2034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $51,767 | FY2024 |
| 36C24524F0506 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $20,939 | FY2024 |
| 36C26324N0654 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $12,082 | FY2024 |
| 36C24824P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $67,271 | FY2024 |
Other recipients under D399 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0429 | SPRINT COMMUNICATIONS CO LP | 247-NETWORK CONTRACT OFFICE 7 | $7,860 | FY2016 |
| VA24715F2970 | AT&T ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $70,988 | FY2016 |
| VA24716P0232 | CENSIS TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,159 | FY2016 |
| VA24715F2748 | VETSAMERICA BUSINESS CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715F2159 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 | $20,215 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0557_3600_-NONE-_-NONE- · retrieved 2026-09-26.