Description
WIFI/CABLE SERVICES - CLOSE-OUT
Base award description: IGF::CL::IGF
Modification chain · 8 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.
- Base2013-07-01+$47,327= $47,327
- Mod P000012014-01-01+$8,304= $55,631
- Mod P000022014-07-01+$64,007= $119,639
- Mod P000032014-10-29-$2,776= $116,863
- Mod P000042015-07-01+$64,007= $180,870
- Mod P000052016-03-23-$3,139= $177,731
- Mod P000062016-07-01+$64,007= $241,738
- Mod P000102019-04-26-$15,716= $226,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$47,327 | $47,327 | IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-01 | +$8,304 | $55,631 | IGF::CL::IGF TIME WARNER CABLE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-07-01 | +$64,007 | $119,639 | IGF::CL::IGF TIME WARNER CABLE SERVICES EXERCISE OPTION ONE |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-29 | −$2,776 | $116,863 | IGF::CL::IGF TIME WARNER CABLE SERVICES EXERCISE OPTION ONE DE-OBLIGATION OF FUNDS. |
| Mod P00004· EXERCISE AN OPTION | 2015-07-01 | +$64,007 | $180,870 | IGF::CL::IGF TIME WARNER CABLE SERVICES EXERCISE OPTION TWO. |
| Mod P00005· FUNDING ONLY ACTION | 2016-03-23 | −$3,139 | $177,731 | IGF::CL::IGF TIME WARNER CABLE SERVICES EXERCISE OPTION TWO. |
| Mod P00006· EXERCISE AN OPTION | 2016-07-01 | +$64,007 | $241,738 | IGF::CL::IGF WIFI/CABLE SERVICES EXERCISE OPTION THREE. |
| Mod P00010· CLOSE OUT | 2019-04-26 | −$15,716 | $226,022 | WIFI/CABLE SERVICES - CLOSE-OUT |
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 JCNYWJMRSD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P1167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $40,430 | FY2017 |
| VA70117P0007 | PCAC (36C776) · S119 · UTILITIES- OTHER | $767 | FY2017 |
| VA52816P0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $42,832 | FY2016 |
| VA77716F0010 | PCAC (36C776) · S119 · UTILITIES- OTHER | $2,041 | FY2016 |
| VA101V15P0491 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $3,858 | FY2015 |
| VA52815P0006 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,797 | FY2015 |
Other recipients under D322 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717F1210 | AT&T ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $289,961 | FY2017 |
| VA24713F1590 | AT&T ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,975,907 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.