Description
P00003 DIGITAL TELEVISION SERVICES FOR HIGH DEFINITION TELEVISION HEAD END SYSTEM EQUIPMENT AND SUBSCRIPTION
Base award description: IGF::OT::IGF- DIGITAL TELEVISION SERVICES FOR HIGH DEFINITION TELEVISION HEAD END SYSTEM EQUIPMENT AND SUBSCRIPTION
Modification chain · 5 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.
- Base2016-08-26+$84,025= $84,025
- Mod P000012017-10-20+$32,620= $116,645
- Mod P000022018-10-19+$33,829= $150,474
- Mod P000032019-10-09+$35,086= $185,560
- Mod P000042020-10-13+$36,394= $221,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-26 | +$84,025 | $84,025 | IGF::OT::IGF- DIGITAL TELEVISION SERVICES FOR HIGH DEFINITION TELEVISION HEAD END SYSTEM EQUIPMENT AND SUBSCRI… |
| Mod P00001· EXERCISE AN OPTION | 2017-10-20 | +$32,620 | $116,645 | IGF::OT::IGF- P00001 DIGITAL TELEVISION SERVICES FOR HIGH DEFINITION TELEVISION HEAD END SYSTEM EQUIPMENT AND… |
| Mod P00002· EXERCISE AN OPTION | 2018-10-19 | +$33,829 | $150,474 | IGF::OT::IGF- P00002 DIGITAL TELEVISION SERVICES FOR HIGH DEFINITION TELEVISION HEAD END SYSTEM EQUIPMENT AND… |
| Mod P00003· EXERCISE AN OPTION | 2019-10-09 | +$35,086 | $185,560 | P00003 DIGITAL TELEVISION SERVICES FOR HIGH DEFINITION TELEVISION HEAD END SYSTEM EQUIPMENT AND SUBSCRIPTION |
| Mod P00004· EXERCISE AN OPTION | 2020-10-13 | +$36,394 | $221,954 | P00003 DIGITAL TELEVISION SERVICES FOR HIGH DEFINITION TELEVISION HEAD END SYSTEM EQUIPMENT AND SUBSCRIPTION |
Related awards · 5
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 HALKNWA98AJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22P0007 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK; TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS | $12,825 | FY2022 |
| VA25112P0076 | 583-INDIANAPOLIS · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,567 | FY2012 |
| VA583C12037 | 583-INDIANAPOLIS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,565 | FY2011 |
| VA583C06197 | 583-INDIANAPOLIS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,190 | FY2010 |
| V583C96068 | 583S-INDIANAPOLIS SMALL PURCHASE · W058 · LEASE-RENT OF COMMUNICATION EQ | $4,565 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816C1315_3600_-NONE-_-NONE- · retrieved 2026-09-26.