Description
IGF::OT::IGF PACKAGED CABLE, INTERNET AND WI-FI SERVICES EXTENSION
Base award description: IGF::OT::IGF PACKAGED CABLE, INTERNET AND WI-FI SERVICES
Modification chain · 12 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.
- Base2015-01-01+$98,339= $98,339
- Mod P000012015-07-27+$0= $98,339
- Mod P000022015-12-18+$49,095= $147,434
- Mod P000032016-06-27+$9,206= $156,640
- Mod P000042016-08-19+$11,878= $168,518
- Mod P000052016-09-29+$0= $168,518
- Mod P000062016-11-08+$14,000= $182,518
- Mod P000072016-11-29+$14,000= $196,518
- Mod P000082017-01-31+$14,000= $210,518
- Mod P000092017-03-22+$397= $210,915
- Mod P000102017-03-30+$7,200= $218,115
- Mod P000112017-11-02-$17,423= $200,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-01 | +$98,339 | $98,339 | IGF::OT::IGF PACKAGED CABLE, INTERNET AND WI-FI SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-07-27 | +$0 | $98,339 | IGF::OT::IGF PACKAGED CABLE, INTERNET AND WI-FI SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-12-18 | +$49,095 | $147,434 | IGF::OT::IGF PACKAGED CABLE, INTERNET AND WI-FI SERVICES EXTENSION |
| Mod P00003· EXERCISE AN OPTION | 2016-06-27 | +$9,206 | $156,640 | IGF::OT::IGF PACKAGED CABLE, INTERNET AND WI-FI SERVICES EXTENSION |
| Mod P00004· FUNDING ONLY ACTION | 2016-08-19 | +$11,878 | $168,518 | IGF::OT::IGF PACKAGED CABLE, INTERNET AND WI-FI SERVICES EXTENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-29 | +$0 | $168,518 | IGF::OT::IGF PACKAGED CABLE, INTERNET AND WI-FI SERVICES EXTENSION |
| Mod P00006· FUNDING ONLY ACTION | 2016-11-08 | +$14,000 | $182,518 | IGF::OT::IGF PACKAGED CABLE, INTERNET AND WI-FI SERVICES EXTENSION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-29 | +$14,000 | $196,518 | IGF::OT::IGF PACKAGED CABLE, INTERNET AND WI-FI SERVICES EXTENSION |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-01-31 | +$14,000 | $210,518 | IGF::OT::IGF PACKAGED CABLE, INTERNET AND WI-FI SERVICES EXTENSION |
| Mod P00009· FUNDING ONLY ACTION | 2017-03-22 | +$397 | $210,915 | IGF::OT::IGF PACKAGED CABLE, INTERNET AND WI-FI SERVICES EXTENSION |
| Mod P00010· FUNDING ONLY ACTION | 2017-03-30 | +$7,200 | $218,115 | IGF::OT::IGF PACKAGED CABLE, INTERNET AND WI-FI SERVICES EXTENSION |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-02 | −$17,423 | $200,692 | IGF::OT::IGF PACKAGED CABLE, INTERNET AND WI-FI SERVICES EXTENSION |
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 GNN3NDUFAE83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0423 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $60,749 | FY2022 |
| 36C24622P0107 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $40,692 | FY2022 |
| 36C24422P0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,395 | FY2022 |
| 36C24622P0313 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $171,268 | FY2022 |
| 36C24522P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $12,741 | FY2022 |
| 36C24622P0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $151,048 | FY2022 |
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_VA25515P1433_3600_-NONE-_-NONE- · retrieved 2026-09-26.