Description
IGF::OT::IGF CABLE TV
First action · last action
2013-10-01 · 2018-11-13
Transactions
15
First transaction's obligation
$20,214
Base + all options value (sum of deltas)
$103,347
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 15 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.
- Base2013-10-01+$20,214= $20,214
- Mod P000012014-02-03-$315= $19,899
- Mod P000022014-08-29+$0= $19,899
- Mod P000032014-10-09+$20,214= $40,113
- Mod P000042015-02-09-$1,236= $38,877
- Mod P000052015-09-01+$0= $38,877
- Mod P000062015-10-07+$20,214= $59,091
- Mod P000072015-12-21-$1,286= $57,805
- Mod P000082016-09-30+$0= $57,805
- Mod P000092016-10-01+$20,214= $78,019
- Mod P000102017-09-24+$0= $78,019
- Mod P000112017-09-27+$1,811= $79,831
- Mod P000122017-10-01+$22,884= $102,715
- Mod P000132018-07-02+$2,670= $105,386
- Mod P000142018-11-13-$2,038= $103,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$20,214 | $20,214 | IGF::OT::IGF CABLE TV |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-03 | −$315 | $19,899 | IGF::OT::IGF CABLE TV |
| Mod P00002· EXERCISE AN OPTION | 2014-08-29 | +$0 | $19,899 | IGF::OT::IGF CABLE TV |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-09 | +$20,214 | $40,113 | IGF::OT::IGF CABLE TV |
| Mod P00004· CLOSE OUT | 2015-02-09 | −$1,236 | $38,877 | IGF::OT::IGF CABLE TV |
| Mod P00005· EXERCISE AN OPTION | 2015-09-01 | +$0 | $38,877 | IGF::OT::IGF CABLE TV |
| Mod P00006· FUNDING ONLY ACTION | 2015-10-07 | +$20,214 | $59,091 | IGF::OT::IGF CABLE TV |
| Mod P00007· CLOSE OUT | 2015-12-21 | −$1,286 | $57,805 | IGF::OT::IGF CABLE TV |
| Mod P00008· EXERCISE AN OPTION | 2016-09-30 | +$0 | $57,805 | IGF::OT::IGF CABLE TV |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-01 | +$20,214 | $78,019 | IGF::OT::IGF CABLE TV |
| Mod P00010· EXERCISE AN OPTION | 2017-09-24 | +$0 | $78,019 | IGF::OT::IGF CABLE TV |
| Mod P00011· FUNDING ONLY ACTION | 2017-09-27 | +$1,811 | $79,831 | IGF::OT::IGF CABLE TV |
| Mod P00012· EXERCISE AN OPTION | 2017-10-01 | +$22,884 | $102,715 | IGF::OT::IGF CABLE TV |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2018-07-02 | +$2,670 | $105,386 | IGF::OT::IGF CABLE TV |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-13 | −$2,038 | $103,347 | IGF::OT::IGF CABLE TV |
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 D26DPWTQRVG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S119 · UTILITIES- OTHER | $13,463 | FY2019 |
| VA25613P0099 | 256-NETWORK CONTRACT OFFICE 16 · S119 · UTILITIES- OTHER | $21,876 | FY2013 |
| VA25612P0417 | 520-BILOXI · S119 · UTILITIES- OTHER | $16,524 | FY2012 |
| VA520C10257 | 520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,254 | FY2011 |
| VA520C00173 | 520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,269 | FY2010 |
| VA520C90182 | 520-BILOXI · C124 · UTILITIES | $14,756 | FY2009 |
Other recipients under D399 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25619F0308 | PERFORMAX 3, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $586,067 | FY2019 |
| 36C25618P0453 | SOUTHWESTERN BELL TELEPHONE COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $61,740 | FY2018 |
| VA25617F2376 | BIO-OPTRONICS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $46,750 | FY2017 |
| VA25617F1372 | MINBURN TECHNOLOGY GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $211,661 | FY2017 |
| VA25616F1244 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $354,095 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0309_3600_-NONE-_-NONE- · retrieved 2026-09-26.