Description
IGF::OT::IGF CABLE&WIFI SERVICES
First action · last action
2013-08-05 · 2014-09-30
Transactions
2
First transaction's obligation
$41,239
Base + all options value (sum of deltas)
$204,197
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2013-08-05+$41,239= $41,239
- Mod P000012014-09-30+$6,790= $48,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$41,239 | $41,239 | IGF::OT::IGF CABLE&WIFI SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-09-30 | +$6,790 | $48,029 | IGF::OT::IGF CABLE&WIFI SERVICES |
Related awards · 10
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 PVDJMTMNL8V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712C0101 | 257-NETWORK CONTRACT OFFICE 17 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $0 | FY2013 |
| VA25713P0388 | 257-NETWORK CONTRACT OFFICE 17 · R499 · SUPPORT- PROFESSIONAL: OTHER | $571 | FY2013 |
| VA25713P0284 | 257-NETWORK CONTRACT OFFICE 17 · S119 · UTILITIES- OTHER | $900 | FY2013 |
| VA25713P0382 | 257-NETWORK CONTRACT OFFICE 17 · R499 · SUPPORT- PROFESSIONAL: OTHER | $375 | FY2013 |
| VA25713P0280 | 257-NETWORK CONTRACT OFFICE 17 · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,451 | FY2013 |
| VA25713P0425 | 257-NETWORK CONTRACT OFFICE 17 · S119 · UTILITIES- OTHER | $2,994 | FY2013 |
Other recipients under D309 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F0003 | SKYPATH SATELLITE SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 | $98,398 | FY2015 |
| VA25714J1017 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 | $29,172 | FY2014 |
| VA25714P0323 | TIME WARNER CABLE INC. | 257-NETWORK CONTRACT OFFICE 17 | $104,512 | FY2014 |
| VA257P0072 | TIME WARNER ENTERTAINMENT-ADVANCE/NEWHOUSE PARTNERSHIP | 257-NETWORK CONTRACT OFFICE 17 | $53,555 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.