Description
IGF::OT::IGF HD DIGITAL TV, DIAS AND CABLE TV FOR CORPORATE ORLANDO, FL.
Modification chain · 4 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.
- Base2016-03-01+$60,000= $60,000
- Mod P000012016-07-25+$0= $60,000
- Mod P000022016-09-27+$30,682= $90,682
- Mod P000032017-09-25-$9,356= $81,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$60,000 | $60,000 | IGF::OT::IGF HD DIGITAL TV, DIAS AND CABLE TV FOR CORPORATE ORLANDO, FL. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-07-25 | +$0 | $60,000 | IGF::OT::IGF HD DIGITAL TV, DIAS AND CABLE TV FOR CORPORATE ORLANDO, FL. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-09-27 | +$30,682 | $90,682 | IGF::OT::IGF HD DIGITAL TV, DIAS AND CABLE TV FOR CORPORATE ORLANDO, FL. |
| Mod P00003· CLOSE OUT | 2017-09-25 | −$9,356 | $81,325 | IGF::OT::IGF HD DIGITAL TV, DIAS AND CABLE TV FOR CORPORATE ORLANDO, FL. |
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 |
|---|---|---|---|
| VA24814P4167 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $277,518 | FY2014 |
| 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_VA24816P2005_3600_-NONE-_-NONE- · retrieved 2026-09-26.