Description
IGF::OT::IGF CABLE SERVICE
First action · last action
2013-01-22 · 2013-09-04
Transactions
2
First transaction's obligation
$710
Base + all options value (sum of deltas)
$740
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 2 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.
- Base2013-01-22+$710= $710
- Mod P000012013-09-04+$30= $740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-22 | +$710 | $710 | IGF::OT::IGF CABLE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-04 | +$30 | $740 | IGF::OT::IGF CABLE 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 NW26MZ4EJAD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616C0122 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D322 · IT AND TELECOM- INTERNET | $68,222 | FY2016 |
| VA25816C0070 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $186,698 | FY2016 |
| VA25815C0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $77,682 | FY2015 |
| VA25614C0071 | 256-NETWORK CONTRACT OFFICE 16 · S119 · UTILITIES- OTHER | $28,199 | FY2014 |
| VA25814C0006 | 258-NETWORK CONTRACT OFFICE 18 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $89,936 | FY2014 |
| VA25613P0090 | 256-NETWORK CONTRACT OFFICE 16 · S119 · UTILITIES- OTHER | $15,250 | FY2013 |
Other recipients under D316 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P4143 | BELLSOUTH TELECOMMUNICATIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $2,158 | FY2015 |
| VA25614C0205 | CONSOLIDATED COMMUNICATIONS HOLDINGS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $28,407 | FY2015 |
| VA25614F4038 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 | $6,300 | FY2014 |
| VA25614F3596 | ATT MOBILITY LLC | 256-NETWORK CONTRACT OFFICE 16 | $237,868 | FY2014 |
| VA25614C0001 | BELLSOUTH TELECOMMUNICATIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $168,457 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0510_3600_-NONE-_-NONE- · retrieved 2026-09-26.