Description
::IGF::CT::IGF (5) YEAR SERVICE, CABLE PROVIDER AGREEMENT
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.
- Base2015-10-01+$875= $875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$875 | $875 | ::IGF::CT::IGF (5) YEAR SERVICE, CABLE PROVIDER AGREEMENT |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0492 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $40,921 | FY2026 |
| 36C26326P0189 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $20,402 | FY2026 |
| 36C26325P0293 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $40,249 | FY2025 |
| 36C26324P0826 | NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER | $110,193 | FY2024 |
| 36C26324P0257 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $29,080 | FY2024 |
| 36C26322P0707 | NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER | $131,343 | FY2022 |
Other recipients under D399 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0216 | DAKOTA CENTRAL TELECOMMUNICATIONS COOPERATIVE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $271 | FY2015 |
| 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_VA26316C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.