Description
IGF::OT::IGF CABLE INTERNET SERVICES
First action · last action
2014-01-09 · 2014-01-09
Transactions
1
First transaction's obligation
$5,756
Base + all options value (sum of deltas)
$5,756
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2014-01-09+$5,756= $5,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-09 | +$5,756 | $5,756 | IGF::OT::IGF CABLE INTERNET SERVICES |
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 JCNYWJMRSD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P1167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $40,430 | FY2017 |
| VA70117P0007 | PCAC (36C776) · S119 · UTILITIES- OTHER | $767 | FY2017 |
| VA52816P0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $42,832 | FY2016 |
| VA77716F0010 | PCAC (36C776) · S119 · UTILITIES- OTHER | $2,041 | FY2016 |
| VA101V15P0491 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $3,858 | FY2015 |
| VA52815P0006 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,797 | FY2015 |
Other recipients under D322 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P1591 | TIME WARNER CABLE INC. | VBA FIELD CONTRACTING | $2,520 | FY2016 |
| VA101V15P0052 | COX LOUISIANA TELCOM, LLC | VBA FIELD CONTRACTING | $16,601 | FY2015 |
| VA101V15J0559 | COMCAST CABLE COMMUNICATIONS, LLC | VBA FIELD CONTRACTING | $2,891 | FY2015 |
| VA101V15P0542 | CHARTER COMMUNICATIONS, INC. | VBA FIELD CONTRACTING | $2,280 | FY2015 |
| VA101V14F1732 | VERIZON FEDERAL INC. | VBA FIELD CONTRACTING | $70,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.