Description
CABLE TV PROGRAMMING SERVICES EXERCISE OPTION YEAR 4 POP 9/27/20 - 9/26/21
Base award description: CABLE TV PROGRAMMING SERVICES IGF::OT::IGF
Modification chain · 6 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.
- Base2016-09-13+$21,319= $21,319
- Mod P000012017-06-27+$22,376= $43,695
- Mod P000022018-08-29+$23,448= $67,143
- Mod P000032019-08-07+$24,624= $91,767
- Mod P000042020-08-18+$25,855= $117,622
- Mod P000052024-05-10-$673= $116,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$21,319 | $21,319 | CABLE TV PROGRAMMING SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-06-27 | +$22,376 | $43,695 | CABLE TV PROGRAMMING SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-08-29 | +$23,448 | $67,143 | CABLE TV PROGRAMMING SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-08-07 | +$24,624 | $91,767 | CABLE TV PROGRAMMING SERVICES EXERCISE OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2020-08-18 | +$25,855 | $117,622 | CABLE TV PROGRAMMING SERVICES EXERCISE OPTION YEAR 4 POP 9/27/20 - 9/26/21 |
| Mod P00005· FUNDING ONLY ACTION | 2024-05-10 | −$673 | $116,949 | CABLE TV PROGRAMMING SERVICES EXERCISE OPTION YEAR 4 POP 9/27/20 - 9/26/21 |
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_VA25516C0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.