Description
IGF::OT::IGF CABLE SERVICE
First action · last action
2015-10-01 · 2018-10-18
Transactions
2
First transaction's obligation
$1,013
Base + all options value (sum of deltas)
$2,045
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515120 · TELEVISION BROADCASTING
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.
- Base2015-10-01+$1,013= $1,013
- Mod P000012018-10-18+$1,032= $2,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,013 | $1,013 | IGF::OT::IGF CABLE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-18 | +$1,032 | $2,045 | IGF::OT::IGF CABLE 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 D309 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520F0365 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $96,532 | FY2020 |
| 36C24520P0341 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,796 | FY2020 |
| 36C24520F0183 | COMPUTRITION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $217,013 | FY2020 |
| 36C24520P0209 | DIRECTV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,801 | FY2020 |
| 36C24519P0927 | HUNTER STRATEGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $61,290 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0768_3600_-NONE-_-NONE- · retrieved 2026-09-26.