Description
IGF::OT::IGF VET CENTER CABLE
First action · last action
2014-12-03 · 2014-12-03
Transactions
1
First transaction's obligation
$1,762
Base + all options value (sum of deltas)
$1,762
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2014-12-03+$1,762= $1,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-03 | +$1,762 | $1,762 | IGF::OT::IGF VET CENTER CABLE |
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 R7LPV9S7DLN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0328 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $1,116 | FY2025 |
| 36C24924P0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,113 | FY2024 |
| 36C24522C0003 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $167,190 | FY2022 |
| 36C24521P0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $27,908 | FY2021 |
| 36C24220P0509 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $305,600 | FY2020 |
| 36C25020P0385 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $117,662 | FY2020 |
Other recipients under D309 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0437 | EXTRAVIEW CORPORATION | 613-MARTINSBURG | $24,000 | FY2016 |
| VA24516P0364 | EXTRAVIEW CORPORATION | 613-MARTINSBURG | $27,567 | FY2016 |
| VA24516F0097 | VERTICAL SYSTEMS, INC. | 613-MARTINSBURG | $55,187 | FY2016 |
| VA24516F0089 | COMPUTRITION, INC. | 613-MARTINSBURG | $19,352 | FY2016 |
| VA24516P0141 | EXTRAVIEW CORPORATION | 613-MARTINSBURG | $6,675 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0192_3600_-NONE-_-NONE- · retrieved 2026-09-27.