Description
IGF::OT::IGF
First action · last action
2012-12-21 · 2012-12-21
Transactions
1
First transaction's obligation
$25,800
Base + all options value (sum of deltas)
$25,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 1 transaction
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.
- Base2012-12-21+$25,800= $25,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$25,800 | $25,800 | IGF::OT::IGF |
Related awards · 10
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 XDAJWETPF7C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515J3597 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $43,200 | FY2015 |
| VA25514J0787 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,800 | FY2014 |
| VA25514A0022 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2014 |
| VA25512D0044 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $28,750 | FY2012 |
| VA25512P1369 | 255-NETWORK CONTRACT OFFICE 15 · R426 · COMMUNICATIONS SERVICES | $5,000 | FY2011 |
Other recipients under T016 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F0931 | MULTIMEDIA CABLEVISION OF CHICAGO RIDGE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,501 | FY2014 |
| VA25513P2785 | ST. LOUIS MAGAZINE, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $57,971 | FY2013 |
| VA25513F1755 | METRO COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $99,989 | FY2013 |
| VA25513J0295 | MULTIMEDIA CABLEVISION OF CHICAGO RIDGE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,001 | FY2013 |
| VA25512C0195 | LEONHARDT COMMUNICATIONS | 255-NETWORK CONTRACT OFFICE 15 | $33,940 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.