Description
IGF::OT::IGF - CABLE INTERNET AND WI-FI SERVICES
First action · last action
2013-06-27 · 2013-06-27
Transactions
1
First transaction's obligation
$5,900
Base + all options value (sum of deltas)
$5,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2013-06-27+$5,900= $5,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$5,900 | $5,900 | IGF::OT::IGF - CABLE INTERNET AND WI-FI SERVICES |
Related awards · 3
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 EB9PBVDGC6X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416C0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D322 · IT AND TELECOM- INTERNET | $78,270 | FY2016 |
| VA24415P6150 | 244-NETWORK CONTRACT OFFICE 4 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,625 | FY2015 |
| VA24414P3255 | 693-WILKES-BARRE · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,809 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3356_3600_-NONE-_-NONE- · retrieved 2026-09-26.