Description
COMCAST CABLE SERVICE
First action · last action
2024-01-24 · 2024-02-27
Transactions
2
First transaction's obligation
$140,190
Base + all options value (sum of deltas)
$152,984
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
517111 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2024-01-24+$140,190= $140,190
- Mod P000012024-02-27+$12,794= $152,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-24 | +$140,190 | $140,190 | COMCAST CABLE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-27 | +$12,794 | $152,984 | COMCAST CABLE SERVICE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0525 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $115,296 | FY2024 |
| 36C24123P0300 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $111,538 | FY2023 |
| 36C24123P0040 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER | $195,812 | FY2023 |
| 36C24122P0467 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $70,953 | FY2022 |
| 36C24121P0759 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER | $466,912 | FY2021 |
| 36C24121P0767 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER | $92,458 | FY2021 |
Other recipients under DD01 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P1076 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,548 | FY2024 |
| 36C24124P0796 | THE LEADERSHIP CHANNEL CONSULTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2024 |
| 36C24124P0615 | COMCAST GOVERNMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,195 | FY2024 |
| 36C24124N0059 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $53,131 | FY2024 |
| 36C24123P0960 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,497 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0226_3600_-NONE-_-NONE- · retrieved 2026-09-26.