Description
CONTINUATION OF CABLE SERVICES
Base award description: ''IGF::OT::IGF'' INSTALL CABLE TV SERVICES
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.
- Base2017-06-28+$21,600= $21,600
- Mod P000012017-10-01+$5,300= $26,900
- Mod P000022018-10-01+$19,200= $46,100
- Mod P000032019-10-01+$19,200= $65,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-28 | +$21,600 | $21,600 | ''IGF::OT::IGF'' INSTALL CABLE TV SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-10-01 | +$5,300 | $26,900 | ''IGF::OT::IGF'' INSTALL CABLE TV SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$19,200 | $46,100 | ''IGF::OT::IGF'' INSTALL CABLE TV SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2019-10-01 | +$19,200 | $65,300 | CONTINUATION OF CABLE SERVICES |
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 NW3FN6BR4CN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $353,220 | FY2022 |
| VA24717P0321 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $243,074 | FY2017 |
| VA24713P0976 | 534-CHARLESTON · D322 · IT AND TELECOM- INTERNET | $21,113 | FY2013 |
| VA24713P1005 | 534-CHARLESTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2013 |
| VA24712P0866 | 534-CHARLESTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,900 | FY2012 |
| V534C15192 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $11,401 | FY2011 |
Other recipients under N060 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820N0692 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $300,559 | FY2020 |
| 36C24820D0056 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2020 |
| 36C24820N0466 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $118,375 | FY2020 |
| 36C24820P0316 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $211,933 | FY2020 |
| 36C24820N0283 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $117,848 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2353_3600_-NONE-_-NONE- · retrieved 2026-09-26.