Description
IGF::OT::IGF CABLE TELEVISION&INTERNET SERVICE
First action · last action
2014-03-12 · 2015-02-26
Transactions
3
First transaction's obligation
$14,099
Base + all options value (sum of deltas)
$28,199
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
512120 · MOTION PICTURE AND VIDEO DISTRIBUTION
Modification chain · 3 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.
- Base2014-03-12+$14,099= $14,099
- Mod P000012015-02-26+$0= $14,099
- Mod P000022015-02-26+$14,099= $28,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-12 | +$14,099 | $14,099 | IGF::OT::IGF CABLE TELEVISION&INTERNET SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2015-02-26 | +$0 | $14,099 | IGF::OT::IGF CABLE TELEVISION&INTERNET SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-26 | +$14,099 | $28,199 | IGF::OT::IGF CABLE TELEVISION&INTERNET 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 |
| VA25814C0006 | 258-NETWORK CONTRACT OFFICE 18 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $89,936 | FY2014 |
| VA25613P0510 | 256-NETWORK CONTRACT OFFICE 16 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $740 | FY2013 |
| VA25613P0090 | 256-NETWORK CONTRACT OFFICE 16 · S119 · UTILITIES- OTHER | $15,250 | FY2013 |
Other recipients under S119 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3883 | SAGE ENERGY TRADING LLC | 256-NETWORK CONTRACT OFFICE 16 | $294,000 | FY2015 |
| VA25614P1383 | BELLSOUTH TELECOMMUNICATIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $4,560 | FY2014 |
| VA25614F1226 | MISSISSIPPI POWER CO | 256-NETWORK CONTRACT OFFICE 16 | $16,300 | FY2014 |
| VA25614F0001 | SAGE ENERGY TRADING LLC | 256-NETWORK CONTRACT OFFICE 16 | $449,000 | FY2014 |
| VA25613P2356 | BELLSOUTH TELECOMMUNICATIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $2,448 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.