Description
IGF::OT::IGF CABLE TELEVISION SERVICE FOR LAKE CITY
Base award description: IGF::OT::IGF CABLE TV SERVICE.
Modification chain · 6 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.
- Base2012-11-01+$38,953= $38,953
- Mod P000012013-10-20+$40,901= $79,854
- Mod P000022014-05-13-$768= $79,086
- Mod P000032014-06-18+$42,946= $122,031
- Mod P00042015-10-01+$45,091= $167,122
- Mod P00052016-10-03+$47,348= $214,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$38,953 | $38,953 | IGF::OT::IGF CABLE TV SERVICE. |
| Mod P00001· EXERCISE AN OPTION | 2013-10-20 | +$40,901 | $79,854 | IGF::OT::IGF CABLE TELEVISION SERVICE FOR LAKE CITY |
| Mod P00002· FUNDING ONLY ACTION | 2014-05-13 | −$768 | $79,086 | IGF::OT::IGF CABLE TELEVISION SERVICE FOR LAKE CITY |
| Mod P00003· EXERCISE AN OPTION | 2014-06-18 | +$42,946 | $122,031 | IGF::OT::IGF CABLE TELEVISION SERVICE FOR LAKE CITY |
| Mod P0004· EXERCISE AN OPTION | 2015-10-01 | +$45,091 | $167,122 | IGF::OT::IGF CABLE TELEVISION SERVICE FOR LAKE CITY |
| Mod P0005· EXERCISE AN OPTION | 2016-10-03 | +$47,348 | $214,469 | IGF::OT::IGF CABLE TELEVISION SERVICE FOR LAKE CITY |
Related awards · 9
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 PLBLL65U99M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $50,440 | FY2026 |
| 36C24424P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,803 | FY2024 |
| 36C24422P0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $46,000 | FY2022 |
| 36C24422P0530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $640,378 | FY2022 |
| 36C25022P1326 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,961 | FY2022 |
| 36C24421P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $332,601 | FY2021 |
Other recipients under D309 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1391 | MUMPS AUDIOFAX, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $38,565 | FY2020 |
| 36C24818P0743 | BURTON ENTERPRISES, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $242,864 | FY2018 |
| VA24815F1142 | AFFINITY NETWORKS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,194 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.