Description
IGF::OT::IGF CABLE TV SERVICE.
First action · last action
2013-10-01 · 2015-01-23
Transactions
2
First transaction's obligation
$1,013
Base + all options value (sum of deltas)
$1,207
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 2 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.
- Base2013-10-01+$1,013= $1,013
- Mod P000012015-01-23+$194= $1,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$1,013 | $1,013 | IGF::OT::IGF CABLE TV SERVICE. |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-23 | +$194 | $1,207 | IGF::OT::IGF CABLE TV SERVICE. |
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 WGBKU9247PJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $1,697 | FY2022 |
| 36C24521P0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,199 | FY2021 |
| 36C24520P0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,931 | FY2020 |
| 36C24719C0024 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,831 | FY2019 |
| 36C24518P0080 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,200 | FY2018 |
| VA24517P1073 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,183 | FY2017 |
Other recipients under S119 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0486 | COMCAST CABLE COMMUNICATIONS, LLC | 613-MARTINSBURG | $404 | FY2014 |
| VA24514P0317 | DIRECTV | 613-MARTINSBURG | $788 | FY2014 |
| VA24514J0283 | ARRAY DIGITAL INFRASTRUCTURE INC | 613-MARTINSBURG | $29,617 | FY2014 |
| VA24514P0047 | DIRECTV | 613-MARTINSBURG | $1,377 | FY2014 |
| VA24514P0033 | DISH NETWORK CORPORATION | 613-MARTINSBURG | $804 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.