Description
IGF::OT::IGF CABLE SERVICE PAYMENT
First action · last action
2016-11-18 · 2016-11-18
Transactions
1
First transaction's obligation
$868
Base + all options value (sum of deltas)
$868
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2016-11-18+$868= $868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-18 | +$868 | $868 | IGF::OT::IGF CABLE SERVICE PAYMENT |
Related awards · 6
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 TLN5VKB3HCJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P1314 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,336 | FY2018 |
| VA24515P1125 | 613-MARTINSBURG (00613)(36C613) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,771 | FY2016 |
Other recipients under D399 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1213 | KAMBRIAN CORPORATION | 512-BALTIMORE(00512)(36C512) | $80,032 | FY2017 |
| VA24517F0786 | SYSTCOM INC | 512-BALTIMORE(00512)(36C512) | $10,630 | FY2017 |
| VA24514P1547 | EXTRAVIEW CORPORATION | 512-BALTIMORE(00512)(36C512) | $63,922 | FY2015 |
| VA24513F1156 | AVERTIUM TENNESSEE, INC | 512-BALTIMORE(00512)(36C512) | $439,912 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.