Description
DE-OBLIGATE FUNDS FROM OY 3 FY 2020
Base award description: PURCHASE OF CABLE TELEVISION SERVICES 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.
- Base2016-12-01+$51,060= $51,060
- Mod P000012017-11-30+$56,278= $107,338
- Mod P000022018-08-02-$42,550= $64,788
- Mod P000032018-11-01+$58,183= $122,971
- Mod P000042019-10-01+$59,932= $182,903
- Mod P000052020-10-01+$61,710= $244,613
- Mod P000062021-02-10-$1,540= $243,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-01 | +$51,060 | $51,060 | PURCHASE OF CABLE TELEVISION SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-11-30 | +$56,278 | $107,338 | PURCHASE OF CABLE TELEVISION SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2018-08-02 | −$42,550 | $64,788 | DE-OBLIGATE FUNDS FROM BASE YEAR |
| Mod P00003· EXERCISE AN OPTION | 2018-11-01 | +$58,183 | $122,971 | DE-OBLIGATE FUNDS FROM BASE YEAR |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$59,932 | $182,903 | DE-OBLIGATE FUNDS FROM BASE YEAR |
| Mod P00005· EXERCISE AN OPTION | 2020-10-01 | +$61,710 | $244,613 | DE-OBLIGATE FUNDS FROM BASE YEAR |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-02-10 | −$1,540 | $243,074 | DE-OBLIGATE FUNDS FROM OY 3 FY 2020 |
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 NW3FN6BR4CN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $353,220 | FY2022 |
| VA24817P2353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $65,300 | FY2017 |
| VA24713P0976 | 534-CHARLESTON · D322 · IT AND TELECOM- INTERNET | $21,113 | FY2013 |
| VA24713P1005 | 534-CHARLESTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2013 |
| VA24712P0866 | 534-CHARLESTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,900 | FY2012 |
| V534C15192 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $11,401 | FY2011 |
Other recipients under D304 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0541 | BOBBY DODD INSTITUTE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $270,000 | FY2020 |
| 36C24719C0002 | BOBBY DODD INSTITUTE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $792,346 | FY2019 |
| 36C24718P0208 | AT&T ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $148,960 | FY2018 |
| 36C24718F0036 | T-MOBILE USA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,505 | FY2018 |
| VA24717P2076 | UNIFY INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $31,426 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.