Description
CABLE TELEVISION SERVICE IGF::OT::IGF
First action · last action
2014-09-11 · 2014-09-11
Transactions
1
First transaction's obligation
$11,292
Base + all options value (sum of deltas)
$11,292
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2014-09-11+$11,292= $11,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$11,292 | $11,292 | CABLE TELEVISION SERVICE IGF::OT::IGF |
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 MKJ7FLK9JMX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0737 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $85,270 | FY2026 |
| 36C24221C0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $471,941 | FY2021 |
| VA24316C0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $380,195 | FY2016 |
| VA25913P1915 | 259-NETWORK CONTRACT OFFICE 19 · S119 · UTILITIES- OTHER | $5,227 | FY2013 |
| VA25913P0282 | NETWORK CONTRACT OFFICE 19 (36C259) · S119 · UTILITIES- OTHER | $58,158 | FY2013 |
| VA24312P0552 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $14,314 | FY2012 |
Other recipients under D399 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0959 | PICIS CLINICAL SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $13,122 | FY2016 |
| VA24315P3651 | PYRO ENGINEERING, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,750 | FY2015 |
| VA24314P5124 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,013 | FY2015 |
| VA24314C0203 | NETSMART TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $79,043 | FY2014 |
| VA24314J2255 | PICIS CLINICAL SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,310 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4902_3600_-NONE-_-NONE- · retrieved 2026-09-26.