Description
IGF::OT::IGF CABLE TELEVISION SERVICES
First action · last action
2013-11-22 · 2016-10-17
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$600,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 5 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.
- Base2013-11-22+$0= $0
- Mod P000022014-01-28+$0= $0
- Mod P000032015-01-28+$0= $0
- Mod P000042016-01-28+$0= $0
- Mod P000052016-10-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-22 | +$0 | $0 | IGF::OT::IGF CABLE TELEVISION SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-01-28 | +$0 | $0 | IGF::OT::IGF CABLE TELEVISION SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-01-28 | +$0 | $0 | IGF::OT::IGF CABLE TELEVISION SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-01-28 | +$0 | $0 | IGF::OT::IGF CABLE TELEVISION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2016-10-17 | +$0 | $0 | IGF::OT::IGF CABLE TELEVISION SERVICES |
Related awards · 10
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 HUJDB5MF95M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117J0072 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $111,157 | FY2017 |
| VA24116J0587 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $112,520 | FY2016 |
| VA24515P0847 | 613-MARTINSBURG (00613)(36C613) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $1,383 | FY2016 |
| VA24115C0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $86,175 | FY2015 |
| VA24115J0606 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $112,276 | FY2015 |
| VA24113P5101 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $90,036 | FY2013 |
Other recipients under D309 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24119P0139 | VISTRA COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,305 | FY2019 |
| VA24117P0600 | NEW HAMPSHIRE DEPARTMENT OF SAFETY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2017 |
| VA24115C0198 | NEW HAMPSHIRE DEPARTMENT OF SAFETY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2016 |
| VA24115C0041 | HEALING HEALTHCARE COMPANY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,700 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24113D0241_3600 · retrieved 2026-09-26.