Description
IGF::OT::IGF BASIC CABLE TV SERVICES FOR JAMESTOWN CBOC
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.
- Base2015-01-05+$300= $300
- Mod P000012016-02-01-$29= $271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-05 | +$300 | $300 | IGF::OT::IGF BASIC CABLE TV SERVICES FOR JAMESTOWN CBOC |
| Mod P00001· FUNDING ONLY ACTION | 2016-02-01 | −$29 | $271 | IGF::OT::IGF BASIC CABLE TV SERVICES FOR JAMESTOWN CBOC |
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 TAE3GW3JCJM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0107 | 568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,685 | FY2017 |
| VA26316P0035 | 568-VA BLK HILLS HLTH CARE (00568P) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,141 | FY2016 |
| VA26314P0715 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,549 | FY2014 |
Other recipients under D399 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0173 | MIDCONTINENT COMMUNICATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $875 | FY2016 |
| VA26315P0145 | CABLE ONE, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $1,920 | FY2015 |
| VA26314P1445 | CABLE ONE, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,855 | FY2015 |
| VA26314P0685 | CHEQUAMEGON COMMUNICATIONS COOPERATIVE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,528 | FY2014 |
| V568C10390 | SOUTH DAKOTA NETWORK, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $15,397 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.