Award recordCONTRACT

COMCAST BUSINESS COMMUNICATIONS, LLC

PIID 36C24818P0018· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S119 · UTILITIES- OTHER· FY2018· $76,721 net obligations· UEI CN3ZSPPKHLH5· PA

Description

CABLE TV SERVICE

Base award description: IGF::OF::IGF CABLE TV SERVICE

First action · last action
2017-10-02 · 2024-04-23
Transactions
8
First transaction's obligation
$17,040
Base + all options value (sum of deltas)
$77,419
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 8 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.

$85,149$0Base award · 2017-10-02 · this action $17,040 · running total $17,040Modification P00001 · 2018-10-01 · this action $17,040 · running total $34,080Modification P00002 · 2019-01-30 · this action -$2,131 · running total $31,949Modification P00003 · 2019-10-01 · this action $15,540 · running total $47,489Modification P00004 · 2020-10-01 · this action $15,540 · running total $63,029Modification P00005 · 2021-10-01 · this action $15,540 · running total $78,569Modification P00006 · 2021-11-22 · this action $6,581 · running total $85,149Modification P00007 · 2024-04-23 · this action -$8,428 · running total $76,721
  • Base2017-10-02+$17,040= $17,040
  • Mod P000012018-10-01+$17,040= $34,080
  • Mod P000022019-01-30-$2,131= $31,949
  • Mod P000032019-10-01+$15,540= $47,489
  • Mod P000042020-10-01+$15,540= $63,029
  • Mod P000052021-10-01+$15,540= $78,569
  • Mod P000062021-11-22+$6,581= $85,149
  • Mod P000072024-04-23-$8,428= $76,721
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-02+$17,040$17,040IGF::OF::IGF CABLE TV SERVICE
Mod P00001· EXERCISE AN OPTION2018-10-01+$17,040$34,080IGF::OF::IGF CABLE TV SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-01-30−$2,131$31,949CABLE TV SERVICE
Mod P00003· EXERCISE AN OPTION2019-10-01+$15,540$47,489CABLE TV SERVICE
Mod P00004· EXERCISE AN OPTION2020-10-01+$15,540$63,029CABLE TV SERVICE
Mod P00005· EXERCISE AN OPTION2021-10-01+$15,540$78,569CABLE TV SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$6,581$85,149CABLE TV SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-23−$8,428$76,721CABLE TV SERVICE

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 CN3ZSPPKHLH5)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1745248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$88,894FY2025
36C26325F0020NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$48,327FY2025
36C24824P2034248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$51,767FY2024
36C24524F0506245-NETWORK CONTRACT OFFICE 5 (36C245) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$20,939FY2024
36C26324N0654NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$12,082FY2024
36C24824P1098248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER$67,271FY2024

Other recipients under S119 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P1027COX FLORIDA TELCOM, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$184,071FY2025
36C24824P1239COX FLORIDA TELCOM, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$85,935FY2024
36C24824P0159BELLSOUTH TELECOMMUNICATIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$13,510FY2024
36C24824P0126CHARTER COMMUNICATIONS OPERATING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$216,750FY2024
36C24823P2142CHARTER COMMUNICATIONS HOLDINGS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$20,802FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.