Description
CABLE TV SERVICES. IGF::CT::IGF
First action · last action
2013-06-10 · 2013-07-29
Transactions
2
First transaction's obligation
$6,983
Base + all options value (sum of deltas)
$7,707
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2013-06-10+$6,983= $6,983
- Mod P000012013-07-29+$725= $7,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-10 | +$6,983 | $6,983 | CABLE TV SERVICES. IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-29 | +$725 | $7,707 | CABLE TV SERVICES. IGF::CT::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 S4KWJQVKMPH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V623U85096 | 623S-MUSKOGEE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $47 | FY2008 |
| V623U84422 | 623S-MUSKOGEE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $47 | FY2008 |
| V623U83914 | 623S-MUSKOGEE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $47 | FY2008 |
| V623U83463 | 623S-MUSKOGEE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $47 | FY2008 |
| V623U83035 | 623S-MUSKOGEE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $47 | FY2008 |
| V623U82525 | 623S-MUSKOGEE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $47 | FY2008 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3985_3600_-NONE-_-NONE- · retrieved 2026-09-26.