Description
CABLE TELEVISION SERVICE RENEWAL
Base award description: CABLE TELEVISION SERVICE ''IGF::OT::IGF
Modification chain · 7 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+$36,000= $36,000
- Mod P000012017-02-28+$0= $36,000
- Mod P000022017-10-01+$36,000= $72,000
- Mod P000032018-10-01+$36,000= $108,000
- Mod P000042019-10-01+$36,000= $144,000
- Mod P000052020-09-30+$0= $144,000
- Mod P000062020-10-01+$36,000= $180,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$36,000 | $36,000 | CABLE TELEVISION SERVICE ''IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-28 | +$0 | $36,000 | CABLE TELEVISION SERVICE ''IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$36,000 | $72,000 | CABLE TELEVISION SERVICE ''IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$36,000 | $108,000 | CABLE TELEVISION SERVICE ''IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$36,000 | $144,000 | CABLE TELEVISION SERVICE RENEWAL |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-09-30 | +$0 | $144,000 | ADMIN MOD CABLE TV SVC |
| Mod P00006· FUNDING ONLY ACTION | 2020-10-01 | +$36,000 | $180,000 | CABLE TELEVISION SERVICE RENEWAL |
Related awards · 8
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 D309 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0077 | RETIREMENTHOMETV CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $123,193 | FY2021 |
| VA24617P6393 | MMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,330 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P7398_3600_-NONE-_-NONE- · retrieved 2026-09-26.