Description
IGF::OT::IGF COMMUNICATION SERVICE
First action · last action
2015-11-06 · 2015-11-06
Transactions
1
First transaction's obligation
$888
Base + all options value (sum of deltas)
$888
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2015-11-06+$888= $888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-06 | +$888 | $888 | IGF::OT::IGF COMMUNICATION 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 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 S119 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0090 | ATLANTIC BROADBAND MANAGEMENT, LLC | 512-BALTIMORE | $8,000 | FY2015 |
| VA24514P1430 | MARYLAND DEPARTMENT OF HEALTH | 512-BALTIMORE | $6,291 | FY2014 |
| VA24514P0407 | ATLANTIC BROADBAND MANAGEMENT, LLC | 512-BALTIMORE | $26,303 | FY2014 |
| VA24514P1394 | MARYLAND DEPARTMENT OF HEALTH | 512-BALTIMORE | $9,000 | FY2014 |
| VA24513P0212 | DIRECTV | 512-BALTIMORE | $43,297 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.