Description
IGF::OT::IGF COX BUSINESS ADVANCED TV SERVICES WITH RECEIVER; 12 MONTH SUBSCRIPTION FOR VASDHS--ASPIRE CENTER.
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.
- Base2017-09-14+$3,704= $3,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-14 | +$3,704 | $3,704 | IGF::OT::IGF COX BUSINESS ADVANCED TV SERVICES WITH RECEIVER; 12 MONTH SUBSCRIPTION FOR VASDHS--ASPIRE CENTER… |
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 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 |
| VA101V16P3520 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,862 | FY2016 |
| VA26214C0049 | 262-NETWORK CONTRACT OFFICE 22 · D322 · IT AND TELECOM- INTERNET | $9,289 | FY2014 |
Other recipients under R426 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0785 | EASIER COMMUNICATIONS, LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,650 | FY2026 |
| 36C26225P0700 | EASIER COMMUNICATIONS, LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,445 | FY2025 |
| 36C26224P2511 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,859,996 | FY2024 |
| 36C26224P1902 | STERLING MEDICAL COMMUNICATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,250 | FY2024 |
| 36C26224N0872 | GLOBAL IMPACT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,529 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P6831_3600_-NONE-_-NONE- · retrieved 2026-09-26.