Description
OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES
Base award description: IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES
Modification chain · 16 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.
- Base2014-12-30+$82,726= $82,726
- Mod P000012015-05-01-$534= $82,192
- Mod P000022015-10-20-$622= $81,570
- Mod P000032015-12-23+$79,954= $161,524
- Mod P000042016-12-30+$80,992= $242,516
- Mod P000052017-02-22-$11,241= $231,275
- Mod P000062017-06-05-$2,576= $228,699
- Mod P000072017-08-21+$870= $229,570
- Mod P000082017-12-22+$80,543= $310,112
- Mod P000092018-02-14+$604= $310,716
- Mod P000102018-03-16-$17= $310,699
- Mod P000112018-05-03+$476= $311,175
- Mod P000122018-05-23+$3,575= $314,750
- Mod P000132018-08-17-$2,109= $312,641
- Mod P000142018-12-27+$85,402= $398,043
- Mod P000152019-09-25-$1,209= $396,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-30 | +$82,726 | $82,726 | IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-01 | −$534 | $82,192 | IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-20 | −$622 | $81,570 | IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-23 | +$79,954 | $161,524 | IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2016-12-30 | +$80,992 | $242,516 | IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2017-02-22 | −$11,241 | $231,275 | IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2017-06-05 | −$2,576 | $228,699 | IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-08-21 | +$870 | $229,570 | IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2017-12-22 | +$80,543 | $310,112 | IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-02-14 | +$604 | $310,716 | IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2018-03-16 | −$17 | $310,699 | IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2018-05-03 | +$476 | $311,175 | IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2018-05-23 | +$3,575 | $314,750 | IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2018-08-17 | −$2,109 | $312,641 | IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES |
| Mod P00014· EXERCISE AN OPTION | 2018-12-27 | +$85,402 | $398,043 | IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES |
| Mod P00015· FUNDING ONLY ACTION | 2019-09-25 | −$1,209 | $396,835 | OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET 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 LS1CMFDNJKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0422 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER | $27,044 | FY2026 |
| 36C25526D0061 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER | $0 | FY2026 |
| 36C25525N0114 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $7,414 | FY2025 |
| 36C25524N0078 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $81,494 | FY2024 |
| 36C25523C0045 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $43,230 | FY2023 |
| 36C25523N0045 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $87,289 | FY2023 |
Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0168 | COLOSSAL CONTRACTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $27,644 | FY2020 |
| 36C25519P0724 | IWA TECHNICAL SERVICES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,544 | FY2019 |
| 36C25518F3226 | V3GATE, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,993 | FY2018 |
| VA25517C0105 | CHARTER COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $140,418 | FY2017 |
| VA25516C0257 | TELERENT LEASING CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $66,351 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.