Description
IGF::OT::IGF, CABLE TELEVISION SERVICE
First action · last action
2015-10-16 · 2015-10-16
Transactions
1
First transaction's obligation
$4,283
Base + all options value (sum of deltas)
$4,283
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 1 transaction
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.
- Base2015-10-16+$4,283= $4,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-16 | +$4,283 | $4,283 | IGF::OT::IGF, CABLE TELEVISION SERVICE |
Related awards · 9
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 NNEEX22RS9R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26018P5245 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S119 · UTILITIES- OTHER | $4,324 | FY2018 |
| VA26017P1601 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,283 | FY2016 |
| VA26112C0104 | 261-NETWORK CONTRACT OFFICE 21 · N060 · INSTALL OF FIBER OPTICS MATERIAL | $73,069 | FY2011 |
| VA687C90121 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $18,450 | FY2009 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0025 | SIERRA TELEPHONE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,369 | FY2016 |
| VA26015F0278 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $1,251,776 | FY2015 |
| VA26015P0570 | VERIZON BUSINESS NETWORK SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $201,601 | FY2015 |
| VA26015F0995 | THUNDERCAT TECHNOLOGY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,913 | FY2015 |
| VA26015F0199 | APPTIS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,244,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.