Description
CABLE TV SERVICE IGF::OT::IGF
First action · last action
2014-03-03 · 2014-12-03
Transactions
2
First transaction's obligation
$5,550
Base + all options value (sum of deltas)
$6,475
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
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.
- Base2014-03-03+$5,550= $5,550
- Mod P000012014-12-03+$925= $6,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-03 | +$5,550 | $5,550 | CABLE TV SERVICE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-03 | +$925 | $6,475 | CABLE TV SERVICE 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 UM9WKL1FXHN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918C0091 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $132,004 | FY2018 |
| VA26217C0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $392,413 | FY2017 |
| VA25115P0017 | 515-BATTLE CREEK · D308 · IT AND TELECOM- PROGRAMMING | $22,644 | FY2015 |
| VA25114C0036 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $96,736 | FY2014 |
| VA25912C0111 | 259-NETWORK CONTRACT OFFICE 19 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $59,827 | FY2012 |
| VA691H10016 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,958 | FY2011 |
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_VA26014P1602_3600_-NONE-_-NONE- · retrieved 2026-09-26.