Description
IGF::OT::IGF SERVICE CONTRACT FOR PRO IDIOM CAPABLE CABLE AND TV
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.
- Base2016-03-25+$39,709= $39,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-25 | +$39,709 | $39,709 | IGF::OT::IGF SERVICE CONTRACT FOR PRO IDIOM CAPABLE CABLE AND TV |
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 CBE3UMF6F5F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1261 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $434,506 | FY2022 |
| 36C26121P1030 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $90,809 | FY2021 |
| 36C26118C0070 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $619,984 | FY2018 |
| VA26216C0135 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $206,104 | FY2016 |
| VA26214P8254 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $136,983 | FY2015 |
| VA26214P0617 | 262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER | $24,522 | FY2014 |
Other recipients under S119 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P8066 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 | $11,174 | FY2014 |
| VA26213P4476 | FISHER WIRELESS SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $8,051 | FY2013 |
| VA26213P5833 | CLARK COUNTY WATER RECLAMATION DISTRICT | 262-NETWORK CONTRACT OFFICE 22 | $11,860 | FY2013 |
| VA26213P1210 | HONEYWELL BUILDING SOLUTIONS SES CORP | 262-NETWORK CONTRACT OFFICE 22 | $1,836,000 | FY2013 |
| VA26212P1037 | COX COMMUNICATION LAS VEGAS INC | 262-NETWORK CONTRACT OFFICE 22 | $12,657 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3486_3600_-NONE-_-NONE- · retrieved 2026-09-26.