Description
CABLE TV SERVICES; IGF::OT::IGF
Base award description: CABLE TV SERVICES
Modification chain · 5 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.
- Base2012-10-17+$27,921= $27,921
- Mod P000012013-06-17+$8,311= $36,232
- Mod P000022013-10-01+$12,162= $48,394
- Mod P000032014-02-20-$11,149= $37,245
- Mod P000042014-03-12-$2,104= $35,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-17 | +$27,921 | $27,921 | CABLE TV SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-17 | +$8,311 | $36,232 | CABLE TV SERVICES; IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$12,162 | $48,394 | CABLE TV SERVICES; IGF::OT::IGF |
| Mod P00003· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2014-02-20 | −$11,149 | $37,245 | CABLE TV SERVICES; IGF::OT::IGF |
| Mod P00004· CLOSE OUT | 2014-03-12 | −$2,104 | $35,142 | CABLE TV SERVICES; IGF::OT::IGF |
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 KJZLK4U2V2U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0114 | 515-BATTLE CREEK · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $1,309 | FY2014 |
| VA25113C0039 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,900 | FY2013 |
| VA24813C0153 | 248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $85,914 | FY2013 |
| VA26013P1274 | 260-NETWORK CONTRACT OFFICE 20 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $22,793 | FY2013 |
| VA25513C0076 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2013 |
| VA69D13J1806 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,946 | FY2013 |
Other recipients under D309 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0005 | E & E ENTERPRISES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,605 | FY2016 |
| VA26016J1258 | E & E ENTERPRISES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,780 | FY2016 |
| VA26016J4696 | E & E ENTERPRISES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,168 | FY2016 |
| VA26016J4688 | E & E ENTERPRISES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $40,087 | FY2016 |
| VA26016J4703 | E & E ENTERPRISES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $57,288 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.