Description
IGF::OT::IGF DSL RATIFICATION
First action · last action
2017-05-11 · 2017-05-11
Transactions
1
First transaction's obligation
$11,580
Base + all options value (sum of deltas)
$11,580
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-05-11+$11,580= $11,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-11 | +$11,580 | $11,580 | IGF::OT::IGF DSL RATIFICATION |
Related awards · 10
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 DLWRVCDFNFR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223C0161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,198 | FY2023 |
| 36C24223C0119 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,900 | FY2023 |
| VA24417P2905 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,500 | FY2017 |
| VA24413P2059 | 642-PHILADELPHIA · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $2,983 | FY2013 |
| VA24412C0077 | 642-PHILADELPHIA · D322 · IT AND TELECOM- INTERNET | $23,751 | FY2012 |
Other recipients under D304 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0032 | COMCAST CABLE COMMUNICATIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $332,601 | FY2021 |
| 36C24420C0106 | COMCAST CABLE COMMUNICATIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $87,087 | FY2020 |
| 36C24420P0557 | TIME WARNER CABLE ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,963 | FY2020 |
| 36C24420P0057 | RETIREMENTHOMETV CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,615 | FY2020 |
| 36C24419F0740 | REDHAWK IT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $54,176 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P3734_3600_-NONE-_-NONE- · retrieved 2026-09-26.