Description
IGF::CT::IGF MONTHLY DELIVERY OF CABLE/ISP FOR COPRORATE ORLANDO
Base award description: IGF::CT::IGF MONTHLY DELIVERY OF CABLE/ISP FOR ORLANDO VA CLC&DOM
Modification chain · 5 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.
- Base2014-08-04+$89,946= $89,946
- Mod P000012014-10-01+$8,165= $98,111
- Mod P000022015-03-02+$221,566= $319,677
- Mod P000042015-12-01+$0= $319,677
- Mod P000062017-08-24-$42,159= $277,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-04 | +$89,946 | $89,946 | IGF::CT::IGF MONTHLY DELIVERY OF CABLE/ISP FOR ORLANDO VA CLC&DOM |
| Mod P00001· CHANGE ORDER | 2014-10-01 | +$8,165 | $98,111 | IGF::CT::IGF MONTHLY DELIVERY OF CABLE/ISP FOR ORLANDO VA LAKEMONT AND CBOCS |
| Mod P00002· EXERCISE AN OPTION | 2015-03-02 | +$221,566 | $319,677 | IGF::CT::IGF MONTHLY DELIVERY OF CABLE/ISP FOR COPRORATE ORLANDO OPTION#1 675-C50187, 675-C50188 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-12-01 | +$0 | $319,677 | IGF::CT::IGF MONTHLY DELIVERY OF CABLE/ISP FOR COPRORATE ORLANDO |
| Mod P00006· CLOSE OUT | 2017-08-24 | −$42,159 | $277,518 | IGF::CT::IGF MONTHLY DELIVERY OF CABLE/ISP FOR COPRORATE ORLANDO |
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 D872MLL5ENG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $81,325 | FY2016 |
| VA24814P0258 | 248-NETWORK CONTRACT OFFICE 8 · S119 · UTILITIES- OTHER | $48,600 | FY2014 |
| VA24814P0026 | 248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,900 | FY2014 |
| VA24813P5309 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $146,843 | FY2013 |
| VA24813P0441 | 248-NETWORK CONTRACT OFFICE 8 · S119 · UTILITIES- OTHER | $40,668 | FY2013 |
| VA24812P0050 | 248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $7,460 | FY2012 |
Other recipients under D399 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1794 | CHARTER COMMUNICATIONS OPERATING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $390,551 | FY2020 |
| 36C24820N0397 | N-OVATION TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $56,750 | FY2020 |
| 36C24820D0037 | N-OVATION TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2020 |
| 36C24820P0062 | DEPARTMENT OF MANAGEMENT SERVICES | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $190,346 | FY2020 |
| 36C24819N0972 | BRIGHT HOUSE NETWORKS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $405,042 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4167_3600_-NONE-_-NONE- · retrieved 2026-09-26.