Description
COMCAST CABLE SERVICE FOR MARTINSBURG WV VAMC
First action · last action
2019-10-08 · 2019-10-08
Transactions
1
First transaction's obligation
$17,001
Base + all options value (sum of deltas)
$17,001
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 1 transaction
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.
- Base2019-10-08+$17,001= $17,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-08 | +$17,001 | $17,001 | COMCAST CABLE SERVICE FOR MARTINSBURG WV VAMC |
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 VGUKACWFSLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $2,283 | FY2019 |
| 36C24519P0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,445 | FY2019 |
| VA24517P1461 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,085 | FY2018 |
| VA24514P0024 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $1,139 | FY2014 |
Other recipients under D399 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0040 | ATLANTIC BROADBAND MANAGEMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,199 | FY2021 |
| 36C24520P0247 | CROSS LINK MEDIA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $247,500 | FY2020 |
| 36C24520P0005 | ATLANTIC BROADBAND MANAGEMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,931 | FY2020 |
| 36C24520P0062 | DSS INSTALLATIONS, LTD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,072 | FY2020 |
| 36C24520P0053 | DIRECTV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,555 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.