Description
COMCAST INTERNET WIFI AND CABLE SERVICES
First action · last action
2021-09-17 · 2023-08-04
Transactions
3
First transaction's obligation
$169,165
Base + all options value (sum of deltas)
$507,430
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 3 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.
- Base2021-09-17+$169,165= $169,165
- Mod P000012022-09-14+$169,165= $338,331
- Mod P000022023-08-04+$154,296= $492,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-17 | +$169,165 | $169,165 | COMCAST INTERNET WIFI AND CABLE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-09-14 | +$169,165 | $338,331 | COMCAST INTERNET WIFI AND CABLE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-04 | +$154,296 | $492,627 | COMCAST INTERNET WIFI AND CABLE SERVICES |
Related awards · 9
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 CRBBMB2YQNP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0847 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $145,222 | FY2022 |
| 36C24920C0010 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $366,331 | FY2020 |
| VA24717C0053 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $129,083 | FY2017 |
| VA24915C10306 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $357,040 | FY2015 |
| VA614C10449 | 614-MEMPHIS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,799 | FY2011 |
| V614C10449 | 614S-MEMPHIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,799 | FY2011 |
Other recipients under DG11 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X23P0120 | NOKIA OF AMERICA CORPORATION | SAC FREDERICK (36C10X) | $636,963 | FY2023 |
| 36C10X21P0139 | ONEVUE CONSULTING LLC | SAC FREDERICK (36C10X) | $347,136 | FY2021 |
| 36C10X21C0017 | MINBURN TECHNOLOGY GROUP, LLC | SAC FREDERICK (36C10X) | $1,622,129 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.