Description
IGF::OT::IGF OTHER FUNCTIONS - WARREN CBOC CABLE TELEVISION SERVICES
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.
- Base2012-04-12+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-12 | +$1,000 | $1,000 | IGF::OT::IGF OTHER FUNCTIONS - WARREN CBOC CABLE TELEVISION SERVICES |
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 WGBKU9247PJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $1,697 | FY2022 |
| 36C24521P0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,199 | FY2021 |
| 36C24520P0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,931 | FY2020 |
| 36C24719C0024 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,831 | FY2019 |
| 36C24518P0080 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,200 | FY2018 |
| VA24517P1073 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,183 | FY2017 |
Other recipients under S119 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA562C10046 | METROPOLITAN EDISON CO | 562-ERIE | $10,750 | FY2011 |
| VA562C01023 | ERIE COUNTY WATER AUTHORITY | 562-ERIE | $47,396 | FY2010 |
| V562C90090 | SPRINT COMMUNICATIONS CO LP | 562-ERIE | $224,213 | FY2009 |
| V562C90091 | VERIZON COMMUNICATIONS INC | 562-ERIE | $214,771 | FY2009 |
| V562C90065 | ERIE COUNTY WATER AUTHORITY | 562-ERIE | $39,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562C25066_3600_-NONE-_-NONE- · retrieved 2026-09-26.