Description
IGF::OT::IGF CABLE TV
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$13,552
Base + all options value (sum of deltas)
$13,552
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515120 · TELEVISION BROADCASTING
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.
- Base2014-09-30+$13,552= $13,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$13,552 | $13,552 | IGF::OT::IGF CABLE TV |
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 WQA3KYET6WA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0044 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $104,373 | FY2018 |
| VA24117C0116 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D322 · IT AND TELECOM- INTERNET | $87,487 | FY2017 |
| VA24116C0074 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $72,272 | FY2016 |
| VA24116P1221 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $17,264 | FY2016 |
| VA24116C0021 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $418,265 | FY2016 |
| VA24115P1904 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,706 | FY2015 |
Other recipients under D399 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0482 | SUN NUCLEAR CORP. | 241-NETWORK CONTRACT OFFICE 01 | $11,379 | FY2016 |
| VA24116J0011 | SCI INC | 241-NETWORK CONTRACT OFFICE 01 | $9,571 | FY2016 |
| VA24115P0511 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,560 | FY2015 |
| VA24115F0020 | CELLCO PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $15,575 | FY2015 |
| VA24114J2031 | SCI INC | 241-NETWORK CONTRACT OFFICE 01 | $9,571 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P2115_3600_-NONE-_-NONE- · retrieved 2026-09-26.