Description
IGF::OT::IGF CABLE TV SERVICE
First action · last action
2012-11-01 · 2018-05-16
Transactions
16
First transaction's obligation
$41,100
Base + all options value (sum of deltas)
$179,661
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2012-11-01+$41,100= $41,100
- Mod P000012013-10-01-$53,586= -$12,486
- Mod P000022014-10-08+$41,100= $28,614
- Mod P000032014-11-05-$6,359= $22,255
- Mod P000042015-05-11+$2,984= $25,238
- Mod P000052015-10-30+$50,603= $75,841
- Mod P000062015-12-08-$17,176= $58,665
- Mod P000072016-09-30+$0= $58,665
- Mod P000082016-10-01+$50,603= $109,267
- Mod P000092016-11-30-$19,004= $90,263
- Mod P000102017-01-23+$23,085= $113,348
- Mod P000112017-09-26+$0= $113,348
- Mod P000122017-10-01+$10,383= $123,731
- Mod P000132017-12-21-$38,479= $85,253
- Mod P000142018-01-08+$10,383= $95,635
- Mod P000152018-05-16-$4,753= $90,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$41,100 | $41,100 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | −$53,586 | -$12,486 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2014-10-08 | +$41,100 | $28,614 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00003· CLOSE OUT | 2014-11-05 | −$6,359 | $22,255 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-11 | +$2,984 | $25,238 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2015-10-30 | +$50,603 | $75,841 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00006· CLOSE OUT | 2015-12-08 | −$17,176 | $58,665 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2016-09-30 | +$0 | $58,665 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00008· EXERCISE AN OPTION | 2016-10-01 | +$50,603 | $109,267 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00009· CLOSE OUT | 2016-11-30 | −$19,004 | $90,263 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-23 | +$23,085 | $113,348 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2017-09-26 | +$0 | $113,348 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00012· EXERCISE AN OPTION | 2017-10-01 | +$10,383 | $123,731 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-21 | −$38,479 | $85,253 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-08 | +$10,383 | $95,635 | IGF::OT::IGF CABLE TV SERVICE |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-16 | −$4,753 | $90,883 | IGF::OT::IGF CABLE TV SERVICE |
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 CZG1LDLJZJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0244 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S119 · UTILITIES- OTHER | $213,837 | FY2018 |
| VA25612P0399 | 520-BILOXI · S119 · UTILITIES- OTHER | $69,787 | FY2012 |
| VA256P1220 | 520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30,609 | FY2011 |
| VA520C00277 | 520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $42,491 | FY2010 |
| VA520C90061 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $40,043 | FY2009 |
| VA520C80045 | 520-BILOXI | $6,486 | FY2008 |
Other recipients under S119 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0024 | N-OVATION TECHNOLOGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $80,868 | FY2025 |
| 36C25623P0318 | GROOVE TECHNOLOGY SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $265,384 | FY2023 |
| 36C25621P0022 | EXPEDITION COMMUNICATIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,741 | FY2021 |
| 36C25620P0010 | CITY OF JENNINGS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $379 | FY2020 |
| 36C25620C0002 | NORTH LITTLE ROCK WASTE WATER UTILITY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $351,900 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.