Description
IGF::OT::IGF; CABLE SERVICES
First action · last action
2015-10-01 · 2017-06-16
Transactions
2
First transaction's obligation
$2,724
Base + all options value (sum of deltas)
$2,041
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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.
- Base2015-10-01+$2,724= $2,724
- Mod P000012017-06-16-$683= $2,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$2,724 | $2,724 | IGF::OT::IGF; CABLE SERVICES |
| Mod P00001· CLOSE OUT | 2017-06-16 | −$683 | $2,041 | IGF::OT::IGF; CABLE 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 JCNYWJMRSD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P1167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $40,430 | FY2017 |
| VA70117P0007 | PCAC (36C776) · S119 · UTILITIES- OTHER | $767 | FY2017 |
| VA52816P0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $42,832 | FY2016 |
| VA101V15P0491 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $3,858 | FY2015 |
| VA52815P0006 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,797 | FY2015 |
| VA24614P6346 | 246-NETWORK CONTRACTING OFFICE 6 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $4,947 | FY2014 |
Other recipients under S119 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625F0026 | VICINITY ENERGY INC. | PCAC (36C776) | $34,200,000 | FY2025 |
| 36C77624F0004 | PACIFIC GAS AND ELECTRIC COMPANY | PCAC (36C776) | $58,676,869 | FY2024 |
| 36C77624F0019 | BLACK HILLS SERVICE COMPANY, LLC | PCAC (36C776) | $50,625,116 | FY2024 |
| 36E77621F0001 | CENTERPOINT ENERGY RESOURCES CORP. | PCAC (36C776) | $29,661,996 | FY2021 |
| 36E77621F0002 | CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. | PCAC (36C776) | $95,022,815 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77716F0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.