Award recordCONTRACT

MIDCONTINENT COMMUNICATIONS

PIID VA26314P0433· VHA· 438-SIOUX FALLS VA MED CTR (00438)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $91,440 net obligations· UEI N4D8VXJEB878· MN

Description

IGF::OT::IGF CABLE TV SERVICE FOR 170 TV'S

Base award description: IGF::OT::IGF CABLE TV SERVICE

First action · last action
2014-01-01 · 2018-01-10
Transactions
7
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$289,800
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 · 7 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.

$91,440$0Base award · 2014-01-01 · this action $18,000 · running total $18,000Modification P00001 · 2014-02-25 · this action $360 · running total $18,360Modification P00002 · 2014-11-12 · this action $18,000 · running total $36,360Modification P00003 · 2015-11-19 · this action $18,000 · running total $54,360Modification P00005 · 2016-12-14 · this action $18,000 · running total $72,360Modification P00006 · 2017-10-31 · this action $18,000 · running total $90,360Modification P00007 · 2018-01-10 · this action $1,080 · running total $91,440
  • Base2014-01-01+$18,000= $18,000
  • Mod P000012014-02-25+$360= $18,360
  • Mod P000022014-11-12+$18,000= $36,360
  • Mod P000032015-11-19+$18,000= $54,360
  • Mod P000052016-12-14+$18,000= $72,360
  • Mod P000062017-10-31+$18,000= $90,360
  • Mod P000072018-01-10+$1,080= $91,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-01+$18,000$18,000IGF::OT::IGF CABLE TV SERVICE
Mod P00001· FUNDING ONLY ACTION2014-02-25+$360$18,360IGF::OT::IGF CABLE TV SERVICE FOR 170 TV'S
Mod P00002· EXERCISE AN OPTION2014-11-12+$18,000$36,360IGF::OT::IGF CABLE TV SERVICE FOR 170 TV'S
Mod P00003· EXERCISE AN OPTION2015-11-19+$18,000$54,360IGF::OT::IGF CABLE TV SERVICE FOR 170 TV'S
Mod P00005· EXERCISE AN OPTION2016-12-14+$18,000$72,360IGF::OT::IGF CABLE TV SERVICE FOR 170 TV'S
Mod P00006· EXERCISE AN OPTION2017-10-31+$18,000$90,360IGF::OT::IGF CABLE TV SERVICE FOR 170 TV'S
Mod P00007· FUNDING ONLY ACTION2018-01-10+$1,080$91,440IGF::OT::IGF CABLE TV SERVICE FOR 170 TV'S

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 N4D8VXJEB878)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0492NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$40,921FY2026
36C26326P0189NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$20,402FY2026
36C26325P0293NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$40,249FY2025
36C26324P0826NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER$110,193FY2024
36C26324P0257NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$29,080FY2024
36C26322P0707NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER$131,343FY2022

Other recipients under D304 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317P0110FORT RANDALL TELEPHONE CO438-SIOUX FALLS VA MED CTR (00438)$11,086FY2017
VA26315P1021FORT RANDALL TELEPHONE CO438-SIOUX FALLS VA MED CTR (00438)$10,289FY2016
VA26315P0333AT&T CORP.438-SIOUX FALLS VA MED CTR (00438)$7,823FY2015
VA26312C0126WINDSTREAM CORPORATION438-SIOUX FALLS VA MED CTR (00438)$139,552FY2012
VA26312P0891SBC GLOBAL SERVICES, INC.438-SIOUX FALLS VA MED CTR (00438)$41,390FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0433_3600_-NONE-_-NONE- · retrieved 2026-09-26.