Description
MOD #19 DECREASE FY17 PO FOR PO CLOSE-OUT CABLE AND INTERNET SERVICE
Base award description: TV AND INTERNET SERVICE IGF::OT::IGF
Modification chain · 21 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+$12,546= $12,546
- Mod P000012014-06-01+$1,207= $13,753
- Mod P000022014-06-06+$11,000= $24,753
- Mod P000032014-10-01+$15,456= $40,209
- Mod P000042015-02-11-$1,099= $39,110
- Mod P000052015-06-06-$11,671= $27,439
- Mod P000072015-09-17+$311= $27,750
- Mod P000062015-10-01+$15,456= $43,206
- Mod P000082016-01-07-$79= $43,127
- Mod P000092016-09-22+$0= $43,127
- Mod P000102016-10-01+$9,000= $52,127
- Mod P000112016-12-12+$0= $52,127
- Mod P000122017-08-25+$0= $52,127
- Mod P000132017-10-02+$7,646= $59,773
- Mod P000142018-02-22-$1,223= $58,550
- Mod P000152018-05-21+$423= $58,973
- Mod P000162018-09-19+$0= $58,973
- Mod P000172018-10-01+$4,330= $63,303
- Mod P000182019-10-31-$423= $62,881
- Mod P000192021-01-28-$4,540= $58,341
- Mod P000202022-01-04-$12,229= $46,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$12,546 | $12,546 | TV AND INTERNET SERVICE IGF::OT::IGF |
| Mod P00001· NOVATION AGREEMENT | 2014-06-01 | +$1,207 | $13,753 | TV AND INTERNET SERVICE IGF::OT::IGF NAME CHANGE AND ADD SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2014-06-06 | +$11,000 | $24,753 | TV AND INTERNET SERVICE IGF::OT::IGF UPGRADE TO DIGITAL SERVICE CAPABILITY. |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$15,456 | $40,209 | TV AND INTERNET SERVICE IGF::OT::IGF OYI |
| Mod P00004· FUNDING ONLY ACTION | 2015-02-11 | −$1,099 | $39,110 | TV AND INTERNET SERVICE REVISE LINE PRICING FROM OPTION YEAR AWARD. IGF::OT::IGF OYI |
| Mod P00005· FUNDING ONLY ACTION | 2015-06-06 | −$11,671 | $27,439 | DE-OBLIGATE FUNDING NOT USED CABLE AND INTERNET SERVICE. IGF::OT::IGF OYI |
| Mod P00007· FUNDING ONLY ACTION | 2015-09-17 | +$311 | $27,750 | CABLE AND INTERNET SERVICE. ADD FUNDING IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2015-10-01 | +$15,456 | $43,206 | CABLE AND INTERNET SERVICE. EXERCISE OYII IGF::OT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2016-01-07 | −$79 | $43,127 | CABLE AND INTERNET SERVICE. DE-OBLIGATE FUNDS IGF::OT::IGF |
| Mod P00009· EXERCISE AN OPTION | 2016-09-22 | +$0 | $43,127 | CABLE AND INTERNET SERVICE.IGF::OT::IGF |
| Mod P00010· FUNDING ONLY ACTION | 2016-10-01 | +$9,000 | $52,127 | CABLE AND INTERNET SERVICE IGF::OT::IGF |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2016-12-12 | +$0 | $52,127 | CABLE AND INTERNET SERVICE IGF::OT::IGF |
| Mod P00012· EXERCISE AN OPTION | 2017-08-25 | +$0 | $52,127 | IGF::OT::IGF CABLE AND INTERNET SERVICE. |
| Mod P00013· EXERCISE AN OPTION | 2017-10-02 | +$7,646 | $59,773 | IGF::OT::IGF CABLE AND INTERNET SERVICE. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-22 | −$1,223 | $58,550 | IGF::OT::IGF CABLE AND INTERNET SERVICE |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-21 | +$423 | $58,973 | IGF::OT::IGF CABLE AND INTERNET SERVICE |
| Mod P00016· EXERCISE AN OPTION | 2018-09-19 | +$0 | $58,973 | IGF::OT::IGF CABLE AND INTERNET SERVICE |
| Mod P00017· FUNDING ONLY ACTION | 2018-10-01 | +$4,330 | $63,303 | IGF::OT::IGF (6 MO EXT) 10-1-2018 / 3-31-2019 CABLE AND INTERNET SERVICE |
| Mod P00018· FUNDING ONLY ACTION | 2019-10-31 | −$423 | $62,881 | MOD #18 DECREASE FY18 PO FOR PO CLOSE-OUT CABLE AND INTERNET SERVICE |
| Mod P00019· FUNDING ONLY ACTION | 2021-01-28 | −$4,540 | $58,341 | MOD #19 DECREASE FY17 PO FOR PO CLOSE-OUT CABLE AND INTERNET SERVICE |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-04 | −$12,229 | $46,112 | MOD #19 DECREASE FY17 PO FOR PO CLOSE-OUT CABLE AND INTERNET SERVICE |
Related awards · 7
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 SM5JAX5FDNP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0114 | NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $119,349 | FY2019 |
| VA25914C0133 | NETWORK CONTRACT OFFICE 19 (36C259) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,180 | FY2014 |
Other recipients under D322 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920P0717 | ALPHA TECHNOLOGIES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $208,021 | FY2020 |
| 36C25920P0603 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2020 |
| 36C25919C0287 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $120,218 | FY2019 |
| VA25917C0342 | PERSEVUS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $205,589 | FY2017 |
| VA25914C0063 | DATAMANUSA,LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P4530_3600_-NONE-_-NONE- · retrieved 2026-09-26.