Description
CABLE&INTERNET SERVICE. DEOBLIGATING $15,344.04 FROM PO#646C70161 AT REQUEST OF COR
Base award description: IGF::OT::IGF CABLE&INTERNET SERVICE
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.
- Base2017-04-01+$92,064= $92,064
- Mod P000012018-03-29+$23,016= $115,080
- Mod P000022018-11-08-$8,147= $106,933
- Mod P000032019-12-10-$15,344= $91,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-01 | +$92,064 | $92,064 | IGF::OT::IGF CABLE&INTERNET SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2018-03-29 | +$23,016 | $115,080 | IGF::OT::IGF CABLE&INTERNET SERVICE |
| Mod P00002· CHANGE ORDER | 2018-11-08 | −$8,147 | $106,933 | IGF::OT::IGF CABLE&INTERNET SERVICE. DEOBLIGATING $8147.47 FROM PO#646C70161 AT REQUEST OF JOHN ANDERSON. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-12-10 | −$15,344 | $91,589 | CABLE&INTERNET SERVICE. DEOBLIGATING $15,344.04 FROM PO#646C70161 AT REQUEST OF COR |
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 FP2DY3KVTAQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0218 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $8,140 | FY2024 |
| 36C24423P0140 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $452,455 | FY2023 |
| 36C24421P0500 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $161,350 | FY2021 |
| 36C24418C0189 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $294,760 | FY2018 |
| 36C24418P3693 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $50,952 | FY2018 |
| 36C24717P0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $0 | FY2017 |
Other recipients under D318 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0040 | DACIMA SOFTWARE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,750 | FY2021 |
| 36C24421F0031 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $618,114 | FY2021 |
| 36C24420F0601 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,456 | FY2020 |
| 36C24420P0659 | HURON CONSULTING SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,189 | FY2020 |
| 36C24420P0735 | MINBURN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $205,193 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P1071_3600_-NONE-_-NONE- · retrieved 2026-09-26.