Description
CABLE TELEVISION SERVICES IGF::OT::IGF
First action · last action
2014-10-20 · 2015-03-31
Transactions
2
First transaction's obligation
$26,773
Base + all options value (sum of deltas)
$41,436
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2014-10-20+$26,773= $26,773
- Mod P000012015-03-31+$14,663= $41,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-20 | +$26,773 | $26,773 | CABLE TELEVISION SERVICES IGF::OT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-03-31 | +$14,663 | $41,436 | CABLE TELEVISION SERVICES IGF::OT::IGF |
Related awards · 8
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 QAK9XMMDREE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0105 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $140,418 | FY2017 |
| VA24917P0105 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,533 | FY2017 |
| VA26016P0946 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,125 | FY2016 |
| VA101V15P0542 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $2,280 | FY2015 |
| VA25515P1492 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $14,892 | FY2015 |
| VA26315P0146 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $126,098 | FY2015 |
Other recipients under S119 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P0005 | AT&T ENTERPRISES, LLC | 621-MOUNTAIN HOME | $10,200 | FY2012 |
| VA621C10127 | COMCAST CORPORATION | 621-MOUNTAIN HOME | $1,104 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.