Description
IGF::OT::IGF CABLE TV AND WIFI
First action · last action
2015-06-03 · 2015-06-03
Transactions
1
First transaction's obligation
$32,400
Base + all options value (sum of deltas)
$32,400
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.
- Base2015-06-03+$32,400= $32,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-03 | +$32,400 | $32,400 | IGF::OT::IGF CABLE TV AND WIFI |
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 GNN3NDUFAE83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0423 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $60,749 | FY2022 |
| 36C24622P0107 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $40,692 | FY2022 |
| 36C24422P0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,395 | FY2022 |
| 36C24622P0313 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $171,268 | FY2022 |
| 36C24522P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $12,741 | FY2022 |
| 36C24622P0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $151,048 | FY2022 |
Other recipients under S119 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0374 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $10,972 | FY2016 |
| VA24615P1881 | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 | $4,788 | FY2015 |
| VA24615P1745 | VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY | 246-NETWORK CONTRACTING OFFICE 6 | $3,300 | FY2015 |
| VA24615P0052 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $4,648 | FY2015 |
| VA24614P7795 | VERIZON MARYLAND LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,649 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P5409_3600_-NONE-_-NONE- · retrieved 2026-09-26.