Description
ADMINISTRATIVE MOD FOR CO NAME CHANGE - CABLE, INTERNET AND PHONE SERVICE
Base award description: CABLE SERVICE
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.
- Base2024-04-23+$93,747= $93,747
- Mod P000012024-05-23-$805= $92,942
- Mod P000022024-10-29-$3,605= $89,337
- Mod P000032025-02-26+$0= $89,337
- Mod P000042025-09-23-$3,402= $85,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-23 | +$93,747 | $93,747 | CABLE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-23 | −$805 | $92,942 | CABLE SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-10-29 | −$3,605 | $89,337 | CABLE SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-02-26 | +$0 | $89,337 | ADMINISTRATIVE MOD FOR CO NAME CHANGE - CABLE, INTERNET AND PHONE SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-23 | −$3,402 | $85,935 | ADMINISTRATIVE MOD FOR CO NAME CHANGE - CABLE, INTERNET AND PHONE 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 C1HTUGZ3AC57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $184,071 | FY2025 |
| VA24815P1271 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,425 | FY2015 |
| VA24814P2636 | 248-NETWORK CONTRACT OFFICE 8 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $3,168 | FY2014 |
| VA24814P3133 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $12,126 | FY2014 |
| VA24813C0285 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · E1NZ · PURCHASE OF OTHER UTILITIES | $168,259 | FY2013 |
| VA24813C0142 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,959 | FY2013 |
Other recipients under S119 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1098 | COMCAST BUSINESS COMMUNICATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,271 | FY2024 |
| 36C24824P0159 | BELLSOUTH TELECOMMUNICATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,510 | FY2024 |
| 36C24824P0126 | CHARTER COMMUNICATIONS OPERATING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $216,750 | FY2024 |
| 36C24823P2142 | CHARTER COMMUNICATIONS HOLDINGS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,802 | FY2023 |
| 36C24823P0966 | COMCAST BUSINESS COMMUNICATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $271,771 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1239_3600_-NONE-_-NONE- · retrieved 2026-09-26.