Description
ADD SE CBOC COX CABLE SERVICES "OTHER FUNCTION" - IGF::OT::IGF
Base award description: TASK ORDER FOR FY14 1 OCT 2013 TO 30 SEP 2014 "OTHER FUNCTION" - IGF::OT::IGF
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.
- Base2013-10-01+$74,793= $74,793
- Mod P000012013-11-27+$14,800= $89,593
- Mod P000022016-04-11-$6,562= $83,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$74,793 | $74,793 | TASK ORDER FOR FY14 1 OCT 2013 TO 30 SEP 2014 "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00001· DEFINITIZE CHANGE ORDER | 2013-11-27 | +$14,800 | $89,593 | ADD SE CBOC COX CABLE SERVICES "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2016-04-11 | −$6,562 | $83,031 | ADD SE CBOC COX CABLE SERVICES "OTHER FUNCTION" - IGF::OT::IGF |
Related awards · 6
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 HTL9J1JL2Z26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0323 | 688-WASHINGTON DC (00688)(36C688) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $1,796 | FY2017 |
| VA25817J0510 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $176,609 | FY2017 |
| VA25816J0337 | 258-NETWORK CONTRACT OFFICE 18 · D322 · IT AND TELECOM- INTERNET | $142,172 | FY2016 |
| VA25816J0284 | 258-NETWORK CNTRCT OFF 22G (36C258) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,217 | FY2016 |
| VA25815J0905 | 258-NETWORK CNTRCT OFF 22G (36C258) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $135,307 | FY2015 |
| VA25815J0912 | 258-NETWORK CNTRCT OFF 22G (36C258) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,064 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0001_3600_VA25812D0121_3600 · retrieved 2026-09-26.