Description
COMCAST MONTHLY INTERNET SERVICE FOR CONCORD HOSPITAL
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.
- Base2023-06-09+$20,058= $20,058
- Mod P000012025-05-29-$8,587= $11,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-09 | +$20,058 | $20,058 | COMCAST MONTHLY INTERNET SERVICE FOR CONCORD HOSPITAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-05-29 | −$8,587 | $11,471 | COMCAST MONTHLY INTERNET SERVICE FOR CONCORD HOSPITAL |
Related awards · 4
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0572 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $162,139 | FY2019 |
| VA24714C0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $89,899 | FY2014 |
| VA24713C0053 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $29,558 | FY2013 |
| VA518V15034 | 241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $578 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0809_3600_-NONE-_-NONE- · retrieved 2026-09-26.