Description
CABLE TV SERVICE IGF::OT::IGF
First action · last action
2015-03-27 · 2017-11-28
Transactions
5
First transaction's obligation
$19,200
Base + all options value (sum of deltas)
$26,291
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 5 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.
- Base2015-03-27+$19,200= $19,200
- Mod P000012016-03-26+$4,800= $24,000
- Mod P000022016-06-24+$4,800= $28,800
- Mod P000032016-11-22+$4,585= $33,385
- Mod P000042017-11-28-$7,094= $26,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$19,200 | $19,200 | CABLE TV SERVICE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-03-26 | +$4,800 | $24,000 | CABLE TV SERVICE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-06-24 | +$4,800 | $28,800 | CABLE TV SERVICE IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-11-22 | +$4,585 | $33,385 | CABLE TV SERVICE IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2017-11-28 | −$7,094 | $26,291 | CABLE TV SERVICE IGF::OT::IGF |
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_VA25515P2700_3600_-NONE-_-NONE- · retrieved 2026-09-26.