Description
COMCAST CABLE TV FOR 290 OUTLETS, 57 CHANNELS, OPTION YEAR 1
Base award description: COMCAST CABLE TV FOR 290 OUTLETS, 57 CHANNELS
Modification chain · 3 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.
- Base2020-08-13+$35,792= $35,792
- Mod P000012021-05-06+$51,295= $87,087
- Mod P000022022-04-07+$0= $87,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-13 | +$35,792 | $35,792 | COMCAST CABLE TV FOR 290 OUTLETS, 57 CHANNELS |
| Mod P00001· EXERCISE AN OPTION | 2021-05-06 | +$51,295 | $87,087 | COMCAST CABLE TV FOR 290 OUTLETS, 57 CHANNELS, OPTION YEAR 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-04-07 | +$0 | $87,087 | COMCAST CABLE TV FOR 290 OUTLETS, 57 CHANNELS, OPTION YEAR 1 |
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 PLBLL65U99M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $50,440 | FY2026 |
| 36C24424P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,803 | FY2024 |
| 36C24422P0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $46,000 | FY2022 |
| 36C25022P1326 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,961 | FY2022 |
| 36C24422P0530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $640,378 | FY2022 |
| 36C24421P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $332,601 | FY2021 |
Other recipients under D304 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420P0557 | TIME WARNER CABLE ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,963 | FY2020 |
| 36C24420P0057 | RETIREMENTHOMETV CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,615 | FY2020 |
| 36C24419F0740 | REDHAWK IT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $54,176 | FY2019 |
| 36C24419P0625 | TIME WARNER CABLE ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,511 | FY2019 |
| 36C24419P0337 | RETIREMENTHOMETV CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,553 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.