Description
IGF::CT::IGF PROVIDE DIRECT TV SERVICES FOR BT&LR
First action · last action
2016-10-01 · 2018-08-16
Transactions
2
First transaction's obligation
$29,258
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2016-10-01+$29,258= $29,258
- Mod P000012018-08-16-$29,258= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$29,258 | $29,258 | IGF::CT::IGF PROVIDE DIRECT TV SERVICES FOR BT&LR |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-16 | −$29,258 | $0 | IGF::CT::IGF PROVIDE DIRECT TV SERVICES FOR BT&LR |
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 C2KRFH6F6JH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $55,128 | FY2022 |
| 36C26219P1292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $128,858 | FY2019 |
| 36C24818P0743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $242,864 | FY2018 |
| VA25917C0188 | NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $92,576 | FY2017 |
| VA24616P8248 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $251,043 | FY2017 |
| VA25916C0108 | NETWORK CONTRACT OFFICE 19 (36C259) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $108,463 | FY2016 |
Other recipients under D316 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24519F0196 | GOVSPHERE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,915 | FY2019 |
| 36C24518P3788 | PACIFIC MONARCH INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $326,035 | FY2018 |
| 36C24518C0021 | BURTON ENTERPRISES, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $213,907 | FY2018 |
| VA24517F1097 | E & E ENTERPRISES GLOBAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,700 | FY2017 |
| VA24516F0764 | SUPERIOR COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,291 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.