Description
IGF::OT::IGF ISP/CABLE/DSL CORPORATE ORLANDO
First action · last action
2016-09-01 · 2018-06-14
Transactions
2
First transaction's obligation
$348,919
Base + all options value (sum of deltas)
$271,279
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24816D0158
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.
- Base2016-09-01+$348,919= $348,919
- Mod P000012018-06-14-$77,640= $271,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$348,919 | $348,919 | IGF::OT::IGF ISP/CABLE/DSL CORPORATE ORLANDO |
| Mod P00001· FUNDING ONLY ACTION | 2018-06-14 | −$77,640 | $271,279 | IGF::OT::IGF ISP/CABLE/DSL CORPORATE 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 RT69JX1HMWR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819N0972 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $405,042 | FY2019 |
| 36C24818N4973 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $392,494 | FY2018 |
| 36C10E18P0327 | VBA FIELD CONTRACTING (36C10E) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $4,327 | FY2018 |
| VA24817J3046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $433,862 | FY2017 |
| VA11817P2206 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $951 | FY2017 |
| 36C24717P0209 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $0 | FY2017 |
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 |
| 36C24819P1702 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,357 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816J2838_3600_VA24816D0158_3600 · retrieved 2026-09-26.