Description
DECREASE EXCESS FY20 FUNDS FROM OY4: CABLE TV SUBSCRIPTION SERVICES
Base award description: IGF::OT::IGF CABLE TV SUBSCRIPTION SERVICES
Modification chain · 14 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.
- Base2015-10-01+$13,342= $13,342
- Mod P000012015-10-09+$0= $13,342
- Mod P000022015-12-07+$0= $13,342
- Mod P000032016-09-02+$0= $13,342
- Mod P000042016-10-03+$15,844= $29,186
- Mod P000052017-10-01+$17,419= $46,605
- Mod P000062018-01-09-$2,538= $44,066
- Mod P000072018-10-01+$19,170= $63,236
- Mod P000082019-01-08+$4,393= $67,629
- Mod P000102019-09-03+$0= $67,629
- Mod P000112019-10-01+$21,311= $88,940
- Mod P000092020-06-11-$312= $88,628
- Mod P000122021-04-07-$4,778= $83,850
- Mod P000132022-08-29-$3,308= $80,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$13,342 | $13,342 | IGF::OT::IGF CABLE TV SUBSCRIPTION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-09 | +$0 | $13,342 | IGF::OT::IGF CABLE TV SUBSCRIPTION SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-07 | +$0 | $13,342 | IGF::OT::IGF CABLE TV SUBSCRIPTION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-09-02 | +$0 | $13,342 | IGF::OT::IGF CABLE TV SUBSCRIPTION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-03 | +$15,844 | $29,186 | IGF::OT::IGF CABLE TV SUBSCRIPTION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$17,419 | $46,605 | IGF::OT::IGF CABLE TV SUBSCRIPTION SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2018-01-09 | −$2,538 | $44,066 | IGF::OT::IGF CABLE TV SUBSCRIPTION SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$19,170 | $63,236 | IGF::OT::IGF CABLE TV SUBSCRIPTION SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2019-01-08 | +$4,393 | $67,629 | IGF::OT::IGF CABLE TV SUBSCRIPTION SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-09-03 | +$0 | $67,629 | CABLE TV SUBSCRIPTION SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2019-10-01 | +$21,311 | $88,940 | CABLE TV SUBSCRIPTION SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2020-06-11 | −$312 | $88,628 | CABLE TV SUBSCRIPTION SERVICES |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2021-04-07 | −$4,778 | $83,850 | CABLE TV SUBSCRIPTION SERVICES |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2022-08-29 | −$3,308 | $80,542 | DECREASE EXCESS FY20 FUNDS FROM OY4: CABLE TV SUBSCRIPTION SERVICES |
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 JNLNKD6W6KM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0301 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $24,629 | FY2023 |
| 36C24522C0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $0 | FY2022 |
| 36C24522C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $20,944 | FY2022 |
| 36C24521C0039 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,714 | FY2021 |
| 36C24520C0055 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,767 | FY2020 |
| 36C24519P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $23,760 | FY2019 |
Other recipients under D399 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P1440 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,252 | FY2020 |
| 36C25720P1069 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $79,413 | FY2020 |
| 36C25720F0252 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,826 | FY2020 |
| 36C25720N0343 | CLINICOMP INTERNATIONAL INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,290,104 | FY2020 |
| 36C25720C0076 | STANECKI, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $371,698 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.