Description
CABLE TV SERVICES IGF::OT::IGF
First action · last action
2014-03-21 · 2016-02-26
Transactions
3
First transaction's obligation
$2,407
Base + all options value (sum of deltas)
$21,713
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 · 3 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.
- Base2014-03-21+$2,407= $2,407
- Mod P000012015-03-21+$3,441= $5,848
- Mod P000022016-02-26+$3,441= $9,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-21 | +$2,407 | $2,407 | CABLE TV SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-03-21 | +$3,441 | $5,848 | CABLE TV SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-02-26 | +$3,441 | $9,289 | CABLE TV SERVICES IGF::OT::IGF |
Related awards · 8
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 DWVKL7Q3K1K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22P0032 | VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $15,552 | FY2022 |
| 36C26219C0105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $19,690 | FY2019 |
| 36C26218P3443 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $20,010 | FY2018 |
| VA26217P6831 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,704 | FY2017 |
| VA101V16P3520 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,862 | FY2016 |
Other recipients under D322 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P3806 | RESOLUTE PARTNERS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $27,300 | FY2015 |
| VA26213P0111 | RESOLUTE PARTNERS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $481,745 | FY2013 |
| VA26213F0065 | AVERTIUM TENNESSEE, INC | 262-NETWORK CONTRACT OFFICE 22 | $29,501 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.