Description
IGF::OT::IGF DIRECT TV PROGRAMMING-CABLE SERVICES.
First action · last action
2013-03-20 · 2015-03-13
Transactions
3
First transaction's obligation
$39,087
Base + all options value (sum of deltas)
$22,793
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
519110 · NEWS SYNDICATES
Modification chain · 3 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.
- Base2013-03-20+$39,087= $39,087
- Mod P000012014-01-23-$13,029= $26,058
- Mod P000022015-03-13-$3,265= $22,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-20 | +$39,087 | $39,087 | IGF::OT::IGF DIRECT TV PROGRAMMING-CABLE SERVICES. |
| Mod P00001· TERMINATE FOR CAUSE | 2014-01-23 | −$13,029 | $26,058 | IGF::OT::IGF DIRECT TV PROGRAMMING-CABLE SERVICES. |
| Mod P00002· CLOSE OUT | 2015-03-13 | −$3,265 | $22,793 | IGF::OT::IGF DIRECT TV PROGRAMMING-CABLE SERVICES. |
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 |
| 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 |
| VA69D13J1807 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | 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_VA26013P1274_3600_-NONE-_-NONE- · retrieved 2026-09-26.