Description
IGF::CT::IGF CABLE TELEVISION SUBCRIPTION
First action · last action
2015-02-27 · 2016-06-07
Transactions
2
First transaction's obligation
$30,844
Base + all options value (sum of deltas)
$30,998
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 · 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.
- Base2015-02-27+$30,844= $30,844
- Mod P000012016-06-07+$155= $30,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$30,844 | $30,844 | IGF::CT::IGF CABLE TELEVISION SUBCRIPTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-07 | +$155 | $30,998 | IGF::CT::IGF CABLE TELEVISION SUBCRIPTION |
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 |
| VA26314P0465 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $30,770 | FY2014 |
| 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 BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P0402 | CHARTER COMMUNICATIONS HOLDINGS LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $33,026 | FY2017 |
| VA26316P1056 | NORTH DAKOTA TELEPHONE CO | 568-VA BLK HILLS HLTH CARE (00568P) | $4,280 | FY2017 |
| VA26317P0107 | DAKOTA CENTRAL TELECOMMUNICATIONS COOPERATIVE | 568-VA BLK HILLS HLTH CARE (00568P) | $11,685 | FY2017 |
| VA26316P0537 | PHILIPS NORTH AMERICA LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $5,718 | FY2016 |
| VA26316P0245 | CONWORX DATA SOLUTIONS AMERICA, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $6,120 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.