Award recordCONTRACT

COMCAST CABLE COMMUNICATIONS, LLC

PIID 36C24121P0759· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S119 · UTILITIES- OTHER· FY2021· $466,912 net obligations· UEI C65YDZQ8W319· NH

Description

CABLE TELEVISION SERVICES FOR BEDFORD VAMC OPT YR 4

Base award description: CABLE TELEVISION SERVICES FOR BEDFORD VAMC

First action · last action
2021-06-23 · 2025-08-15
Transactions
11
First transaction's obligation
$84,310
Base + all options value (sum of deltas)
$466,912
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 11 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.

$466,912$0Base award · 2021-06-23 · this action $84,310 · running total $84,310Modification P00002 · 2022-03-17 · this action $88,739 · running total $173,049Modification P00003 · 2022-12-21 · this action -$32 · running total $173,018Modification P00005 · 2023-06-30 · this action $92,599 · running total $265,616Modification P00006 · 2023-09-22 · this action $777 · running total $266,394Modification P00007 · 2024-07-24 · this action $98,006 · running total $364,400Modification P00008 · 2025-03-17 · this action -$5 · running total $364,395Modification P00009 · 2025-05-14 · this action $102,517 · running total $466,912Modification P00010 · 2025-07-17 · this action $0 · running total $466,912Modification P00011 · 2025-08-14 · this action $0 · running total $466,912Modification P00012 · 2025-08-15 · this action $0 · running total $466,912
  • Base2021-06-23+$84,310= $84,310
  • Mod P000022022-03-17+$88,739= $173,049
  • Mod P000032022-12-21-$32= $173,018
  • Mod P000052023-06-30+$92,599= $265,616
  • Mod P000062023-09-22+$777= $266,394
  • Mod P000072024-07-24+$98,006= $364,400
  • Mod P000082025-03-17-$5= $364,395
  • Mod P000092025-05-14+$102,517= $466,912
  • Mod P000102025-07-17+$0= $466,912
  • Mod P000112025-08-14+$0= $466,912
  • Mod P000122025-08-15+$0= $466,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-23+$84,310$84,310CABLE TELEVISION SERVICES FOR BEDFORD VAMC
Mod P00002· EXERCISE AN OPTION2022-03-17+$88,739$173,049CABLE TELEVISION SERVICES FOR BEDFORD VAMC OPT YR 1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-21−$32$173,018CABLE TELEVISION SERVICES FOR BEDFORD VAMC OPT YR 1
Mod P00005· EXERCISE AN OPTION2023-06-30+$92,599$265,616CABLE TELEVISION SERVICES FOR BEDFORD VAMC OPT YR 2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-22+$777$266,394CABLE TELEVISION SERVICES FOR BEDFORD VAMC OPT YR 2
Mod P00007· EXERCISE AN OPTION2024-07-24+$98,006$364,400CABLE TELEVISION SERVICES FOR BEDFORD VAMC OPT YR 2
Mod P00008· FUNDING ONLY ACTION2025-03-17−$5$364,395CABLE TELEVISION SERVICES FOR BEDFORD VAMC OPT YR 2
Mod P00009· EXERCISE AN OPTION2025-05-14+$102,517$466,912CABLE TELEVISION SERVICES FOR BEDFORD VAMC OPT YR 4
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-17+$0$466,912CABLE TELEVISION SERVICES FOR BEDFORD VAMC OPT YR 4
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-14+$0$466,912CABLE TELEVISION SERVICES FOR BEDFORD VAMC OPT YR 4
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-15+$0$466,912CABLE TELEVISION SERVICES FOR BEDFORD VAMC OPT YR 4

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 C65YDZQ8W319)

AwardOffice · PSC / listingNet obligationsFY
36C24124P0525241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$115,296FY2024
36C24124P0226241-NETWORK CONTRACT OFFICE 01 (36C241) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$152,984FY2024
36C24123P0300241-NETWORK CONTRACT OFFICE 01 (36C241) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$111,538FY2023
36C24123P0040241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER$195,812FY2023
36C24122P0467241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$70,953FY2022
36C24121P0767241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER$92,458FY2021

Other recipients under S119 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0113CHARTER COMMUNICATIONS OPERATING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$36,000FY2024
36C24119P0563AUGUSTA WATER DISTRICT241-NETWORK CONTRACT OFFICE 01 (36C241)$76,292FY2019
36C24119P0444NARRAGANSETT BAY COMMISSION241-NETWORK CONTRACT OFFICE 01 (36C241)$102,019FY2019
36C24119P0404METROPOLITAN DISTRICT COMMISSION241-NETWORK CONTRACT OFFICE 01 (36C241)$73,544FY2019
VA24116P0021CITY OF NORTHAMPTON241-NETWORK CONTRACT OFFICE 01 (36C241)$2,930FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0759_3600_-NONE-_-NONE- · retrieved 2026-09-26.