Description
CABLE SERVICES DEOB
Base award description: IGF::OT::IGF CABLE SERVICES
Modification chain · 4 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.
- Base2016-04-25+$41,760= $41,760
- Mod P000012017-06-01+$43,848= $85,608
- Mod P000022018-05-11+$46,040= $131,648
- Mod P000032020-01-23-$9,574= $122,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-25 | +$41,760 | $41,760 | IGF::OT::IGF CABLE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-06-01 | +$43,848 | $85,608 | IGF::OT::IGF CABLE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-05-11 | +$46,040 | $131,648 | IGF::OT::IGF CABLE SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-01-23 | −$9,574 | $122,074 | CABLE SERVICES DEOB |
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 PLBLL65U99M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $50,440 | FY2026 |
| 36C24424P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,803 | FY2024 |
| 36C24422P0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $46,000 | FY2022 |
| 36C24422P0530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $640,378 | FY2022 |
| 36C25022P1326 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,961 | FY2022 |
| 36C24421P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $332,601 | FY2021 |
Other recipients under D316 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24418F4659 | STRATCOMM, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,500 | FY2018 |
| VA24416P3459 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,204 | FY2016 |
| VA24414C0122 | COOPER-ATKINS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $58,750 | FY2014 |
| VA24413C0494 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $284,289 | FY2014 |
| VA24412C0540 | COMCAST OF CALIFORNIA/PENNSYLVANIA/UTAH/WASHINGTON, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $366,856 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.