Description
IGF::CL::IGF CABLE SERVICE
First action · last action
2015-11-19 · 2015-11-19
Transactions
1
First transaction's obligation
$5,850
Base + all options value (sum of deltas)
$5,850
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2015-11-19+$5,850= $5,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-19 | +$5,850 | $5,850 | IGF::CL::IGF CABLE SERVICE |
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 D309 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117P0304 | EVERBRIDGE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,588 | FY2015 |
| VA24115P2063 | MARLIN SOFTWARE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,174 | FY2015 |
| VA24115J0302 | COUNTERTRADE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,435 | FY2015 |
| VA24114C0169 | NEW HAMPSHIRE DEPARTMENT OF SAFETY | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2015 |
| VA24114C0251 | NEW HAMPSHIRE DEPARTMENT OF SAFETY | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.