Award recordCONTRACT

COMCAST OF CONNECTICUT/GEORGIA/MASSACHUSETTS/NEW HAMPSHIRE/NEW YORK/NORTH CAROLINA/VIRGINIA/VERMONT, LLC

PIID 36C24119P0572· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2019· $162,139 net obligations· UEI TBARUL46BCW8· NH

Description

CABLE SERVICES FOR THE MANCHESTER VA MEDICAL CENTER DE-OB

Base award description: CABLE SERVICES FOR THE MANCHESTER VA MEDICAL CENTER

First action · last action
2019-04-15 · 2023-11-09
Transactions
10
First transaction's obligation
$31,460
Base + all options value (sum of deltas)
$269,833
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 10 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.

$164,843$0Base award · 2019-04-15 · this action $31,460 · running total $31,460Modification P00001 · 2019-05-09 · this action $0 · running total $31,460Modification P00002 · 2019-10-24 · this action $0 · running total $31,460Modification P00003 · 2020-03-23 · this action $33,033 · running total $64,493Modification P00004 · 2020-09-10 · this action $1,040 · running total $65,533Modification P00005 · 2021-03-03 · this action $34,681 · running total $100,214Modification P00006 · 2021-10-20 · this action -$6,648 · running total $93,566Modification P00008 · 2022-02-25 · this action $34,762 · running total $128,328Modification P00009 · 2023-04-03 · this action $36,515 · running total $164,843Modification P00010 · 2023-11-09 · this action -$2,704 · running total $162,139
  • Base2019-04-15+$31,460= $31,460
  • Mod P000012019-05-09+$0= $31,460
  • Mod P000022019-10-24+$0= $31,460
  • Mod P000032020-03-23+$33,033= $64,493
  • Mod P000042020-09-10+$1,040= $65,533
  • Mod P000052021-03-03+$34,681= $100,214
  • Mod P000062021-10-20-$6,648= $93,566
  • Mod P000082022-02-25+$34,762= $128,328
  • Mod P000092023-04-03+$36,515= $164,843
  • Mod P000102023-11-09-$2,704= $162,139
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-15+$31,460$31,460CABLE SERVICES FOR THE MANCHESTER VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-05-09+$0$31,460CABLE SERVICES FOR THE MANCHESTER VA MEDICAL CENTER
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-10-24+$0$31,460CABLE SERVICES FOR THE MANCHESTER VA MEDICAL CENTER
Mod P00003· EXERCISE AN OPTION2020-03-23+$33,033$64,493CABLE SERVICES FOR THE MANCHESTER VA MEDICAL CENTER
Mod P00004· FUNDING ONLY ACTION2020-09-10+$1,040$65,533CABLE SERVICES FOR THE MANCHESTER VA MEDICAL CENTER
Mod P00005· EXERCISE AN OPTION2021-03-03+$34,681$100,214CABLE SERVICES FOR THE MANCHESTER VA MEDICAL CENTER
Mod P00006· CLOSE OUT2021-10-20−$6,648$93,566CABLE SERVICES FOR THE MANCHESTER VA MEDICAL CENTER
Mod P00008· EXERCISE AN OPTION2022-02-25+$34,762$128,328CABLE SERVICES FOR THE MANCHESTER VA MEDICAL CENTER
Mod P00009· EXERCISE AN OPTION2023-04-03+$36,515$164,843CABLE SERVICES FOR THE MANCHESTER VA MEDICAL CENTER
Mod P00010· FUNDING ONLY ACTION2023-11-09−$2,704$162,139CABLE SERVICES FOR THE MANCHESTER VA MEDICAL CENTER DE-OB

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 TBARUL46BCW8)

AwardOffice · PSC / listingNet obligationsFY
36C24123P0809241-NETWORK CONTRACT OFFICE 01 (36C241) · X1NZ · LEASE/RENTAL OF OTHER UTILITIES$11,471FY2023
VA24714C0051247-NETWORK CONTRACT OFFICE 7 (36C247) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$89,899FY2014
VA24713C0053247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$29,558FY2013
VA518V15034241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$578FY2011

Other recipients under D304 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120N0984SPOK INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$17,699FY2020
36C24120N0037SPOK INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$11,712FY2020
36C24118P0416COMCAST CABLE COMMUNICATIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,579FY2018
36C24118P0041COMCAST CABLE COMMUNICATIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$616,506FY2018
36C24118P0044COMCAST OF MASSACHUSETTS II INC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,373FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0572_3600_-NONE-_-NONE- · retrieved 2026-09-26.