Description
COMPREHENSIVE INTERNET AND TELEVISION BLDG 17
First action · last action
2021-01-01 · 2024-12-30
Transactions
5
First transaction's obligation
$8,760
Base + all options value (sum of deltas)
$54,600
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
Yes (self-representation)
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 5 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.
- Base2021-01-01+$8,760= $8,760
- Mod P000012021-12-22+$9,720= $18,480
- Mod P000022023-01-01+$10,800= $29,280
- Mod P000032023-12-28+$12,000= $41,280
- Mod P000042024-12-30+$13,320= $54,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-01 | +$8,760 | $8,760 | COMPREHENSIVE INTERNET AND TELEVISION BLDG 17 |
| Mod P00001· EXERCISE AN OPTION | 2021-12-22 | +$9,720 | $18,480 | COMPREHENSIVE INTERNET AND TELEVISION BLDG 17 |
| Mod P00002· EXERCISE AN OPTION | 2023-01-01 | +$10,800 | $29,280 | COMPREHENSIVE INTERNET AND TELEVISION BLDG 17 |
| Mod P00003· EXERCISE AN OPTION | 2023-12-28 | +$12,000 | $41,280 | COMPREHENSIVE INTERNET AND TELEVISION BLDG 17 |
| Mod P00004· EXERCISE AN OPTION | 2024-12-30 | +$13,320 | $54,600 | COMPREHENSIVE INTERNET AND TELEVISION BLDG 17 |
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 LGP1T5CSZNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
Other recipients under DG10 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1077 | CHARTER COMMUNICATIONS OPERATING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,336 | FY2025 |
| 36C24625P0458 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $80,853 | FY2025 |
| 36C24622P0107 | TIME WARNER CABLE ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,692 | FY2022 |
| 36C24622P0313 | TIME WARNER CABLE ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $171,268 | FY2022 |
| 36C24621F0052 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $961,985 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0393_3600_-NONE-_-NONE- · retrieved 2026-09-26.