Description
IGF::OT::IGF COMMERCIAL CABLE TV
First action · last action
2015-07-28 · 2016-07-07
Transactions
3
First transaction's obligation
$53,795
Base + all options value (sum of deltas)
$106,878
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0779N
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2015-07-28+$53,795= $53,795
- Mod P000012015-07-29-$356= $53,439
- Mod P000022016-07-07+$53,439= $106,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-28 | +$53,795 | $53,795 | IGF::OT::IGF COMMERCIAL CABLE TV |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-29 | −$356 | $53,439 | IGF::OT::IGF COMMERCIAL CABLE TV |
| Mod P00002· EXERCISE AN OPTION | 2016-07-07 | +$53,439 | $106,878 | IGF::OT::IGF COMMERCIAL CABLE TV |
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 GZM5FNCES9V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2225 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $3,830 | FY2017 |
| VA26017P1827 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2017 |
| VA24517F1097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $7,700 | FY2017 |
| VA24617F5704 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,451 | FY2017 |
| VA24517F4561 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,203 | FY2017 |
| VA24717F1429 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $5,428 | FY2017 |
Other recipients under D301 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0079 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $477,328 | FY2020 |
| 36C24819P1369 | CYNERGY PROFESSIONAL SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $61,904 | FY2019 |
| 36C24818F4272 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $398,465 | FY2018 |
| VA24815F3273 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $44,468 | FY2015 |
| VA24815P1079 | MYSTIC VENTURES GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $86,230 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F4357_3600_GS35F0779N_4730 · retrieved 2026-09-26.