Description
''IGF::OT::IGF'' CATV SERVICE FOR PORTLAND VBA REGIONAL OFFICE
Base award description: CATV AND INTERNET FOR PORTLAND VBA REGIONAL OFFICE IGF::OT::IGF
Modification chain · 7 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.
- Base2014-10-02+$842= $842
- Mod P000012015-01-06+$3,478= $4,320
- Mod P000022015-10-01+$4,286= $8,606
- Mod P000032016-03-29-$397= $8,208
- Mod P000042016-10-03+$3,445= $11,653
- Mod P000052017-06-08+$631= $12,284
- Mod P000062018-03-29-$166= $12,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-02 | +$842 | $842 | CATV AND INTERNET FOR PORTLAND VBA REGIONAL OFFICE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-06 | +$3,478 | $4,320 | CATV AND INTERNET FOR PORTLAND VBA REGIONAL OFFICE |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$4,286 | $8,606 | CATV AND INTERNET FOR PORTLAND VBA REGIONAL OFFICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-29 | −$397 | $8,208 | CATV AND INTERNET FOR PORTLAND VBA REGIONAL OFFICE |
| Mod P00004· EXERCISE AN OPTION | 2016-10-03 | +$3,445 | $11,653 | CATV SERVICE FOR PORTLAND VBA REGIONAL OFFICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-08 | +$631 | $12,284 | ''IGF::OT::IGF'' CATV SERVICE FOR PORTLAND VBA REGIONAL OFFICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-29 | −$166 | $12,118 | ''IGF::OT::IGF'' CATV SERVICE FOR PORTLAND VBA REGIONAL OFFICE |
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 PLBLL65U99M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $50,440 | FY2026 |
| 36C24424P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,803 | FY2024 |
| 36C24422P0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $46,000 | FY2022 |
| 36C24422P0530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $640,378 | FY2022 |
| 36C25022P1326 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,961 | FY2022 |
| 36C24421P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $332,601 | FY2021 |
Other recipients under D304 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0056 | TDS TELECOMMUNICATIONS LLC | VBA FIELD CONTRACTING (36C10E) | $802 | FY2020 |
| 36C10E19P0171 | BELLSOUTH TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $1,844 | FY2019 |
| VA101V17P0599 | CHARTER COMMUNICATIONS OPERATING, LLC | VBA FIELD CONTRACTING (36C10E) | $13,003 | FY2017 |
| VA101V17F0518 | ALVAREZ LLC | VBA FIELD CONTRACTING (36C10E) | $9,066 | FY2017 |
| VA101V17P0437 | COX COMMUNICATIONS LOUISIANA LLC | VBA FIELD CONTRACTING (36C10E) | $4,699 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P1612_3600_-NONE-_-NONE- · retrieved 2026-09-26.