Description
IGF::OT::IGF CABLE TELEVISION SERVICES FOR WACO RO
First action · last action
2015-10-09 · 2016-01-11
Transactions
2
First transaction's obligation
$497
Base + all options value (sum of deltas)
$2,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2015-10-09+$497= $497
- Mod P000012016-01-11+$2,023= $2,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-09 | +$497 | $497 | IGF::OT::IGF CABLE TELEVISION SERVICES FOR WACO RO |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-11 | +$2,023 | $2,520 | IGF::OT::IGF CABLE TELEVISION SERVICES FOR WACO RO |
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 TH4KVDPGR6K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P3868 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,209 | FY2017 |
| VA25716P2303 | 549-DALLAS (00549) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,675 | FY2016 |
| VA101V15P0221 | VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET | $2,235 | FY2015 |
| VA25714P0323 | 257-NETWORK CONTRACT OFFICE 17 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $104,512 | FY2014 |
| VA25713P0099 | 257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,908 | FY2013 |
| VA528G08006 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $5,145 | FY2010 |
Other recipients under D322 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA101V15P0491 | TIME WARNER CABLE INC. | VBA FIELD CONTRACTING | $3,858 | FY2015 |
| VA101V14F1732 | VERIZON FEDERAL INC. | VBA FIELD CONTRACTING | $70,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P1591_3600_-NONE-_-NONE- · retrieved 2026-09-26.