Description
IGF::OT::IGF TV CABLE SERVICE
First action · last action
2018-03-19 · 2018-03-23
Transactions
2
First transaction's obligation
$16,349
Base + all options value (sum of deltas)
$34,184
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 2 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.
- Base2018-03-19+$16,349= $16,349
- Mod P000012018-03-23+$17,835= $34,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-19 | +$16,349 | $16,349 | IGF::OT::IGF TV CABLE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-03-23 | +$17,835 | $34,184 | IGF::OT::IGF TV CABLE SERVICE |
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 S119 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26019P1027 | CITY OF PORTLAND | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $799,278 | FY2019 |
| 36C26019P1085 | TACOMA PUBLIC UTILITIES | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,054 | FY2019 |
| 36C26019P0941 | SEATTLE SEWER DEPT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,529,229 | FY2019 |
| 36C26019P1014 | CITY OF VANCOUVER | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $214,855 | FY2019 |
| 36C26019P0999 | MUNICIPALITY OF ANCHORAGE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,345 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0398_3600_-NONE-_-NONE- · retrieved 2026-09-26.