Description
CABLE SERVICES
Base award description: IGF::OT::IGF
First action · last action
2013-09-23 · 2020-03-06
Transactions
6
First transaction's obligation
$7,049
Base + all options value (sum of deltas)
$26,535
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2013-09-23+$7,049= $7,049
- Mod P000012014-10-01+$6,600= $13,649
- Mod P000022015-10-01+$6,600= $20,249
- Mod P000032016-11-17+$6,600= $26,849
- Mod P000042017-09-21+$10= $26,859
- Mod P000052020-03-06-$324= $26,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$7,049 | $7,049 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$6,600 | $13,649 | IGF::OT::IGF CABLE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$6,600 | $20,249 | IGF::OT::IGF CABLE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-11-17 | +$6,600 | $26,849 | IGF::OT::IGF CABLE SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2017-09-21 | +$10 | $26,859 | IGF::OT::IGF CABLE SERVICES |
| Mod P00005· CLOSE OUT | 2020-03-06 | −$324 | $26,535 | CABLE SERVICES |
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_VA24814P5994_3600_-NONE-_-NONE- · retrieved 2026-09-26.