Description
IGF::OT::IGF:: CABLE TV SVC
Base award description: IGF::OT::IGF OTHER FUNCTION: CABLE TV SVC
Modification chain · 3 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.
- Base2012-10-01+$43,964= $43,964
- Mod P000012013-10-01+$43,964= $87,929
- Mod P000022014-08-13-$40,310= $47,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$43,964 | $43,964 | IGF::OT::IGF OTHER FUNCTION: CABLE TV SVC |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$43,964 | $87,929 | IGF::OT::IGF:: CABLE TV SVC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-13 | −$40,310 | $47,619 | IGF::OT::IGF:: CABLE TV SVC |
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 KJZLK4U2V2U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0114 | 515-BATTLE CREEK · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $1,309 | FY2014 |
| VA24813C0153 | 248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $85,914 | FY2013 |
| VA25113C0039 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,900 | FY2013 |
| VA26013P1274 | 260-NETWORK CONTRACT OFFICE 20 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $22,793 | FY2013 |
| VA25513C0076 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2013 |
| VA69D13J1806 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,946 | FY2013 |
Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0391 | MA FEDERAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $13,539 | FY2016 |
| VA24815F1329 | MUMPS AUDIOFAX, INC | 248-NETWORK CONTRACT OFFICE 8 | $24,980 | FY2015 |
| VA24815F1302 | E & E ENTERPRISES GLOBAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $117,552 | FY2015 |
| VA24815P1271 | COX FLORIDA TELCOM, L.P. | 248-NETWORK CONTRACT OFFICE 8 | $11,425 | FY2015 |
| VA24815F0530 | MA FEDERAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,122 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.