Description
IGF::CT::IGF CABLEVISION LIGHTPATH
Base award description: IGF::CT::IGF PROVIDE TELECOM EXCHANGE SERVICES
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.
- Base2012-10-01+$380,000= $380,000
- Mod P000012013-10-01+$108,051= $488,051
- Mod P000022013-11-06+$0= $488,051
- Mod P000032013-12-02+$1,936= $489,987
- Mod P000042014-02-07-$8,337= $481,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$380,000 | $380,000 | IGF::CT::IGF PROVIDE TELECOM EXCHANGE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$108,051 | $488,051 | IGF::CT::IGF PROVIDE TELECOM EXCHANGE SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-06 | +$0 | $488,051 | IGF::CT::IGF CABLEVISION LIGHTPATH |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-12-02 | +$1,936 | $489,987 | IGF::CT::IGF CABLEVISION LIGHTPATH |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-02-07 | −$8,337 | $481,650 | IGF::CT::IGF CABLEVISION LIGHTPATH |
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 C3MDJ5VMX497)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0764 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $86,025 | FY2020 |
| VA78615P0313 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,668 | FY2015 |
| VA24315P0564 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $100,902 | FY2015 |
| VA24314P3962 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $185,000 | FY2014 |
| VA24314P1679 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $100,000 | FY2014 |
| VA78614P0462 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,323 | FY2014 |
Other recipients under D304 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2208 | EARTHLINK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $62,591 | FY2015 |
| VA24315P2209 | WINDSTREAM BV HOLDINGS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,295 | FY2015 |
| VA24315P0570 | EARTHLINK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $37,800 | FY2015 |
| VA24315P0567 | WINDSTREAM BV HOLDINGS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $37,833 | FY2015 |
| VA24314P3378 | BROADVIEW NETWORKS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $77,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.