Description
IGF::OT::IGF EXTEND COMCAST CABLE SERVICES TO WELCOME CENTER AT MENLO PARK
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.
- Base2013-09-28+$22,800= $22,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$22,800 | $22,800 | IGF::OT::IGF EXTEND COMCAST CABLE SERVICES TO WELCOME CENTER AT MENLO PARK |
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 CN3ZSPPKHLH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1745 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $88,894 | FY2025 |
| 36C26325F0020 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $48,327 | FY2025 |
| 36C24824P2034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $51,767 | FY2024 |
| 36C24524F0506 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $20,939 | FY2024 |
| 36C26324N0654 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $12,082 | FY2024 |
| 36C24824P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $67,271 | FY2024 |
Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J2943 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $65,523 | FY2015 |
| VA26115J2013 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $63,000 | FY2015 |
| VA26115J1276 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $246,755 | FY2015 |
| VA26115J1273 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $83,261 | FY2015 |
| VA26115J0812 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $150,388 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.