Description
IGF::OT::IGF FUND OY 3 PHOENIX SE CBOC COX CABLE PACKAGE
Base award description: FUND OY 3 PHOENIX SE CBOC COX CABLE PACKAGE IGF::OT::IGF
Modification chain · 4 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.
- Base2014-10-06+$156,025= $156,025
- Mod P000012015-03-18+$645= $156,670
- Mod P000022016-04-08-$20,718= $135,952
- Mod P000032017-01-11-$645= $135,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-06 | +$156,025 | $156,025 | FUND OY 3 PHOENIX SE CBOC COX CABLE PACKAGE IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-18 | +$645 | $156,670 | FUND OY 3 PHOENIX SE CBOC COX CABLE PACKAGE IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2016-04-08 | −$20,718 | $135,952 | FUND OY 3 PHOENIX SE CBOC COX CABLE PACKAGE IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2017-01-11 | −$645 | $135,307 | IGF::OT::IGF FUND OY 3 PHOENIX SE CBOC COX CABLE PACKAGE |
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 |
| VA25815J0912 | 258-NETWORK CNTRCT OFF 22G (36C258) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,064 | FY2015 |
| VA25815J0913 | 258-NETWORK CONTRACT OFFICE 18 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,708 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0905_3600_VA25812D0121_3600 · retrieved 2026-09-26.