Description
CABLE TV SERVICES FOR PUEBLO CLC
Base award description: IGF::OT::IGF CABLE TV SERVICES FOR PUEBLO CLC
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.
- Base2016-02-05+$12,000= $12,000
- Mod P000012019-11-14-$252= $11,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-05 | +$12,000 | $12,000 | IGF::OT::IGF CABLE TV SERVICES FOR PUEBLO CLC |
| Mod P00001· FUNDING ONLY ACTION | 2019-11-14 | −$252 | $11,748 | CABLE TV SERVICES FOR 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 |
|---|---|---|---|
| VA25915P1783 | 259-NETWORK CONTRACT OFFICE 19 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,240 | FY2015 |
| 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 D316 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920F0322 | VERIZON CONNECT NWF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $44,803 | FY2020 |
| 36C25920P0464 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $99,123 | FY2020 |
| 36C25919F0095 | VERIZON CONNECT NWF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,884 | FY2019 |
| VA25917P1318 | COMCAST OF GEORGIA/SOUTH CAROLINA, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,103 | FY2017 |
| VA74116F0182 | AT&T ENTERPRISES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,086 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P4432_3600_-NONE-_-NONE- · retrieved 2026-09-26.