Description
IGF::OT::IGF, CABLE TV SERVICE
First action · last action
2013-12-03 · 2013-12-03
Transactions
1
First transaction's obligation
$2,990
Base + all options value (sum of deltas)
$2,990
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 · 1 transaction
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.
- Base2013-12-03+$2,990= $2,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-03 | +$2,990 | $2,990 | 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 KXF1KWSS2921)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717C0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $121,696 | FY2017 |
| VA25717P0033 | 674-TEMPLE (00674) · D308 · IT AND TELECOM- PROGRAMMING | $4,500 | FY2017 |
| VA25716P0165 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $2,018 | FY2016 |
| VA25715P2799 | 671-SAN ANTONIO (00671) · D322 · IT AND TELECOM- INTERNET | $11,003 | FY2015 |
| VA25715C0139 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D322 · IT AND TELECOM- INTERNET | $478,418 | FY2015 |
| VA25714C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D322 · IT AND TELECOM- INTERNET | $385,598 | FY2014 |
Other recipients under S119 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P3519 | TIME WARNER ENTERTAINMENT-ADVANCE/NEWHOUSE PARTNERSHIP | 674-TEMPLE | $3,438 | FY2015 |
| VA25714P2094 | TIME WARNER CABLE ENTERPRISES LLC | 674-TEMPLE | $3,663 | FY2014 |
| VA674C20107 | TIME WARNER CABLE INC. | 674-TEMPLE | $4,114 | FY2012 |
| V674C10177 | UNITED PARCEL SERVICE, INC. | 674-TEMPLE | $5,580 | FY2011 |
| V674C00204 | CEQUEL COMMUNICATIONS, LLC | 674-TEMPLE | $19,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0473_3600_-NONE-_-NONE- · retrieved 2026-09-26.