Description
CABLE TV AND WI-FI SERVICES AND MAINTENANCE CONTRACT
Modification chain · 7 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.
- Base2023-03-01+$131,124= $131,124
- Mod P000012024-02-22+$131,124= $262,248
- Mod P000032025-02-27+$41,433= $303,681
- Mod P000022025-03-19+$0= $303,681
- Mod P000052025-10-14-$1,721= $301,960
- Mod P000042025-11-06+$41,433= $343,393
- Mod P000062026-05-19+$0= $343,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-01 | +$131,124 | $131,124 | CABLE TV AND WI-FI SERVICES AND MAINTENANCE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2024-02-22 | +$131,124 | $262,248 | CABLE TV AND WI-FI SERVICES AND MAINTENANCE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2025-02-27 | +$41,433 | $303,681 | CABLE TV AND WI-FI SERVICES AND MAINTENANCE CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-19 | +$0 | $303,681 | CABLE TV AND WI-FI SERVICES AND MAINTENANCE CONTRACT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-14 | −$1,721 | $301,960 | CABLE TV AND WI-FI SERVICES AND MAINTENANCE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2025-11-06 | +$41,433 | $343,393 | CABLE TV AND WI-FI SERVICES AND MAINTENANCE CONTRACT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $343,393 | CABLE TV AND WI-FI SERVICES AND MAINTENANCE CONTRACT |
Related awards · 8
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 MX16CA896HK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0640 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,900 | FY2026 |
| 36C24826N0771 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $511,247 | FY2026 |
| 36C24826D0045 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2026 |
| 36C24826P1027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $102,777 | FY2026 |
| 36C25726P0199 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $400,008 | FY2026 |
| 36C24626P0059 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $41,112 | FY2026 |
Other recipients under DG01 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P0300 | COX VIRGINIA TELCOM, L.L.C | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,710 | FY2023 |
| 36C24621P1226 | COX VIRGINIA TELCOM, L.L.C | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,420 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0637_3600_-NONE-_-NONE- · retrieved 2026-09-26.