Description
EO TO ADD 14398 COMCAST CABLE
Base award description: COMCAST CABLE
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.
- Base2026-01-15+$34,491= $34,491
- Mod P000012026-06-03+$0= $34,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-15 | +$34,491 | $34,491 | COMCAST CABLE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $34,491 | EO TO ADD 14398 COMCAST CABLE |
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 XG3KMFK12C22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0530 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $107,620 | FY2026 |
| 36C24126P0183 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $79,259 | FY2026 |
| 36C24126P0182 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $83,110 | FY2026 |
| 36C24125P0254 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $178,169 | FY2025 |
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 |
| 36C24126N0105 | SOLDIERPOINT DIGITAL HEALTH, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,012 | FY2026 |
| 36C24126N0088 | SOLDIERPOINT DIGITAL HEALTH, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,539 | FY2026 |
| 36C24125P0161 | COMCAST GOVERNMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,035 | FY2025 |
| 36C24125F0037 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $30,722 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.