Description
IGF::OT::IGF CABLE TV SERVICE
First action · last action
2013-10-16 · 2015-01-14
Transactions
4
First transaction's obligation
$9,270
Base + all options value (sum of deltas)
$16,915
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 · 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.
- Base2013-10-16+$9,270= $9,270
- Mod P000012014-05-15+$6,629= $15,899
- Mod P000022014-10-15+$809= $16,708
- Mod P000032015-01-14+$207= $16,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-16 | +$9,270 | $9,270 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-15 | +$6,629 | $15,899 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-10-15 | +$809 | $16,708 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-01-14 | +$207 | $16,915 | 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 MMJHTKN21JS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P1835 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $36,000 | FY2014 |
| VA24414P1111 | 542-COATESVILLE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,551 | FY2014 |
| VA24514P0317 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $788 | FY2014 |
| VA24814P0447 | 248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $10,834 | FY2014 |
| VA24514P0569 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $54,178 | FY2014 |
| VA25114P0809 | 515-BATTLE CREEK · D308 · IT AND TELECOM- PROGRAMMING | $4,230 | FY2014 |
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 |
| VA24514J0283 | ARRAY DIGITAL INFRASTRUCTURE INC | 613-MARTINSBURG | $29,617 | FY2014 |
| VA24514P0033 | DISH NETWORK CORPORATION | 613-MARTINSBURG | $804 | FY2014 |
| VA24514P0024 | COMCAST OF MARYLAND LLC | 613-MARTINSBURG | $1,139 | FY2014 |
| VA24514D0020 | ARRAY DIGITAL INFRASTRUCTURE INC | 613-MARTINSBURG | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.