Description
IGF::OT::IGF CABLE TV AND WI/FI SERVICES: MODIFICATION TO FOR INCREASED WIFI SUPPORT.
Base award description: IGF::OT::IGF CABLE TV AND WI/FI SERVICES
Modification chain · 6 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.
- Base2015-09-30+$80,627= $80,627
- Mod P000012016-08-24+$71,569= $152,196
- Mod P000022017-09-06+$54,970= $207,166
- Mod P000032017-11-08-$55,952= $151,214
- Mod P000042018-02-22+$21,946= $173,160
- Mod P000052018-11-16-$0= $173,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$80,627 | $80,627 | IGF::OT::IGF CABLE TV AND WI/FI SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-08-24 | +$71,569 | $152,196 | IGF::OT::IGF CABLE TV AND WI/FI SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-09-06 | +$54,970 | $207,166 | IGF::OT::IGF CABLE TV AND WI/FI SERVICES (MOD TO EX OPTION 2) |
| Mod P00003· FUNDING ONLY ACTION | 2017-11-08 | −$55,952 | $151,214 | IGF::OT::IGF CABLE TV AND WI/FI SERVICES: MODIFICATION TO DEOBLIGATE FUNDS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-22 | +$21,946 | $173,160 | IGF::OT::IGF CABLE TV AND WI/FI SERVICES: MODIFICATION TO FOR INCREASED WIFI SUPPORT. |
| Mod P00005· CLOSE OUT | 2018-11-16 | −$0 | $173,160 | IGF::OT::IGF CABLE TV AND WI/FI SERVICES: MODIFICATION TO FOR INCREASED WIFI SUPPORT. |
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 CN3ZSPPKHLH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1745 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $88,894 | FY2025 |
| 36C26325F0020 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $48,327 | FY2025 |
| 36C24824P2034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $51,767 | FY2024 |
| 36C24524F0506 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $20,939 | FY2024 |
| 36C26324N0654 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $12,082 | FY2024 |
| 36C24824P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $67,271 | FY2024 |
Other recipients under D304 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X19P0007 | PEGASUS RADIO CORP | SAC FREDERICK (36C10X) | $291,594 | FY2019 |
| 36C10X18C0056 | COMCAST CABLE COMMUNICATIONS, LLC | SAC FREDERICK (36C10X) | $321,433 | FY2018 |
| VA119A17J0406 | CELLCO PARTNERSHIP | SAC FREDERICK (36C10X) | $982,307 | FY2017 |
| VA119A17J0389 | ATT MOBILITY LLC | SAC FREDERICK (36C10X) | $563,067 | FY2017 |
| VA119A17J0340 | CELLCO PARTNERSHIP | SAC FREDERICK (36C10X) | $2,157,280 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.