Description
IGF::CT::IGF CABLE T.V. SERVICE
Base award description: IGF::CT::IGF CABLE T.V. SERVICE
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.
- Base2014-02-01+$28,004= $28,004
- Mod P000012015-07-21+$2,766= $30,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-01 | +$28,004 | $28,004 | IGF::CT::IGF CABLE T.V. SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-21 | +$2,766 | $30,770 | IGF::CT::IGF CABLE T.V. SERVICE |
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 ZSHRJGV8H5G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0120 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $30,944 | FY2016 |
| VA26315P0321 | 568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $30,998 | FY2015 |
| VA263P0991 | 656-ST CLOUD VA MEDICAL CENTER · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $43,506 | FY2010 |
| V656P8A743 | 656S-ST CLOUD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,891 | FY2008 |
| V656P8A740 | 656S-ST CLOUD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,891 | FY2008 |
| V656P88897 | 656S-ST CLOUD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,891 | FY2008 |
Other recipients under D304 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0964 | ALLIANCE TECHNOLOGY GROUP, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,975 | FY2015 |
| VA26315P0206 | MIDCONTINENT COMMUNICATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,152 | FY2015 |
| VA26314P1294 | CABLE ONE, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,964 | FY2015 |
| VA26315P0024 | NORTH DAKOTA TELEPHONE CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,100 | FY2015 |
| VA26315P1220 | WEST RIVER TELECOMMUNICATIONS COOPERATIVE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,276 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0465_3600_-NONE-_-NONE- · retrieved 2026-09-26.