Description
IGF::OT::IGF CABLE TV SERVICES FOR THE PUEBLO CLC
First action · last action
2015-02-05 · 2016-02-09
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$17,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 2 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.
- Base2015-02-05+$12,000= $12,000
- Mod P000012016-02-09+$5,240= $17,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-05 | +$12,000 | $12,000 | IGF::OT::IGF CABLE TV SERVICES FOR THE PUEBLO CLC |
| Mod P00001· FUNDING ONLY ACTION | 2016-02-09 | +$5,240 | $17,240 | IGF::OT::IGF CABLE TV SERVICES FOR THE PUEBLO CLC |
Related awards · 8
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 XLG3A1ZSTLD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P4432 | NETWORK CONTRACT OFFICE 19 (36C259) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $11,748 | FY2016 |
| VA25914P1817 | 259-NETWORK CONTRACT OFFICE 19 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $11,494 | FY2014 |
| VA25913P2623 | 259-NETWORK CONTRACT OFFICE 19 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $11,778 | FY2013 |
Other recipients under D399 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P0709 | BEACON COMMUNICATIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,000 | FY2015 |
| VA25915P0093 | BEACON COMMUNICATIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,335 | FY2015 |
| VA25913P4556 | WSSA VA, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,770 | FY2013 |
| VA25913J1233 | CANON MEDICAL INFORMATICS INC | 259-NETWORK CONTRACT OFFICE 19 | $80,915 | FY2013 |
| VA25913F0316 | DATA INNOVATIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $9,311 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P1783_3600_-NONE-_-NONE- · retrieved 2026-09-26.