Description
CABLE TELEVISION SERVICE
Base award description: IGF::OT::IGF CABLE TELEVISION SERVICE
Modification chain · 6 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.
- Base2015-10-01+$20,246= $20,246
- Mod P000012016-10-05+$21,456= $41,702
- Mod P000022017-10-04+$22,738= $64,440
- Mod P000042018-10-01+$24,106= $88,546
- Mod P000032019-06-13-$3,837= $84,709
- Mod P000052019-10-01+$25,546= $110,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$20,246 | $20,246 | IGF::OT::IGF CABLE TELEVISION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-10-05 | +$21,456 | $41,702 | IGF::OT::IGF CABLE TELEVISION SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2017-10-04 | +$22,738 | $64,440 | IGF::OT::IGF CABLE TELEVISION SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$24,106 | $88,546 | IGF::OT::IGF CABLE TELEVISION SERVICE |
| Mod P00003· CLOSE OUT | 2019-06-13 | −$3,837 | $84,709 | IGF::OT::IGF CABLE TELEVISION SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$25,546 | $110,254 | CABLE TELEVISION SERVICE |
Related awards · 10
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 PLBLL65U99M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $50,440 | FY2026 |
| 36C24424P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,803 | FY2024 |
| 36C24422P0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $46,000 | FY2022 |
| 36C24422P0530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $640,378 | FY2022 |
| 36C25022P1326 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,961 | FY2022 |
| 36C24421P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $332,601 | FY2021 |
Other recipients under D316 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P1681 | N-OVATION TECHNOLOGY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $316,940 | FY2020 |
| 36C26118C0070 | COX NEVADA TELCOM LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $619,984 | FY2018 |
| 36C26118F1909 | INTRATEK COMPUTER, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $572,569 | FY2018 |
| VA570C09156 | HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $776,223 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2868_3600_-NONE-_-NONE- · retrieved 2026-09-26.