Description
IGF::OT::IGF COMMERCIAL CABLE TV
First action · last action
2015-04-01 · 2015-05-27
Transactions
2
First transaction's obligation
$92,185
Base + all options value (sum of deltas)
$424,289
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 2 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.
- Base2015-04-01+$92,185= $92,185
- Mod P000012015-05-27-$84,323= $7,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$92,185 | $92,185 | IGF::OT::IGF COMMERCIAL CABLE TV |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2015-05-27 | −$84,323 | $7,862 | IGF::OT::IGF COMMERCIAL CABLE TV |
Related awards · 7
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 JBNTJ12QM587)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P2328 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,000 | FY2019 |
| VA241P2449 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,644 | FY2012 |
Other recipients under D301 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P3111 | TURN-KEY TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,672 | FY2015 |
| VA24815F3445 | ALLBRIDGE LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,006 | FY2015 |
| VA24815F1418 | PLANMECA U.S.A. INC | 248-NETWORK CONTRACT OFFICE 8 | $3,653 | FY2015 |
| VA24815F1154 | COUNTERTRADE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,893 | FY2015 |
| VA24815P0553 | DELL FEDERAL SYSTEMS L.P | 248-NETWORK CONTRACT OFFICE 8 | $30,554 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2317_3600_-NONE-_-NONE- · retrieved 2026-09-26.