Description
UTILITIES, CABLE TV PROGRAMMING IGF::CL::IGF
First action · last action
2012-09-08 · 2012-09-08
Transactions
1
First transaction's obligation
$44,441
Base + all options value (sum of deltas)
$44,441
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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.
- Base2012-09-08+$44,441= $44,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-08 | +$44,441 | $44,441 | UTILITIES, CABLE TV PROGRAMMING IGF::CL::IGF |
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 QR8SBL1MBKN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0329 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $239,022 | FY2014 |
| VA24713C7000 | 247-NETWORK CONTRACT OFFICE 7 · S119 · UTILITIES- OTHER | $45,576 | FY2013 |
| VA557C15196 | 557S-DUBLIN SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $44,356 | FY2011 |
| VA557C05180 | 557S-DUBLIN SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $15,300 | FY2010 |
| V557C95247 | 557S-DUBLIN SMALL PURCHASE · S119 · OTHER UTILITIES | $15,300 | FY2009 |
| V557Q90109 | 557S-DUBLIN SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,972 | FY2009 |
Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0301 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 | $339,831 | FY2015 |
| VA24714P0457 | CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,694 | FY2014 |
| VA24714P0514 | FRONTIER COMMUNICATIONS OF GEORGIA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,160 | FY2014 |
| VA24713P0158 | WINDSTREAM GEORGIA TELEPHONE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,007 | FY2013 |
| VA24712P0201 | WINDSTREAM NORTH CAROLINA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0255_3600_-NONE-_-NONE- · retrieved 2026-09-26.