Description
CABLE SERVICE
First action · last action
2024-05-06 · 2026-02-09
Transactions
4
First transaction's obligation
$38,291
Base + all options value (sum of deltas)
$193,985
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517111 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 4 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.
- Base2024-05-06+$38,291= $38,291
- Mod P000012024-07-05+$421= $38,713
- Mod P000022025-04-24+$38,291= $77,004
- Mod P000032026-02-09+$38,291= $115,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-06 | +$38,291 | $38,291 | CABLE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-07-05 | +$421 | $38,713 | CABLE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2025-04-24 | +$38,291 | $77,004 | CABLE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2026-02-09 | +$38,291 | $115,296 | 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 |
|---|---|---|---|
| 36C24124P0226 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $152,984 | 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 DG11 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0172 | COMCAST GOVERNMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,108 | FY2026 |
| 36C24126P0183 | COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $79,259 | FY2026 |
| 36C24126P0182 | COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $83,110 | FY2026 |
| 36C24126P0166 | COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,491 | FY2026 |
| 36C24126N0105 | SOLDIERPOINT DIGITAL HEALTH, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,012 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0525_3600_-NONE-_-NONE- · retrieved 2026-09-26.