Award recordCONTRACT

COMMUNICATION CONSTRUCTION SERVICES, INC.

PIID 36C24921C0019· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2021· $63,739 net obligations· UEI CJY7L2K3G3P5· FL

Description

WIFI SERVICE

First action · last action
2020-10-01 · 2023-02-01
Transactions
6
First transaction's obligation
$15,405
Base + all options value (sum of deltas)
$81,833
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
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 6 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.

$63,934$0Base award · 2020-10-01 · this action $15,405 · running total $15,405Modification P00001 · 2021-10-01 · this action $15,600 · running total $31,005Modification P00002 · 2021-11-15 · this action $0 · running total $31,005Modification P00003 · 2021-11-15 · this action $1,129 · running total $32,134Modification P00004 · 2022-10-01 · this action $31,800 · running total $63,934Modification P00005 · 2023-02-01 · this action -$195 · running total $63,739
  • Base2020-10-01+$15,405= $15,405
  • Mod P000012021-10-01+$15,600= $31,005
  • Mod P000022021-11-15+$0= $31,005
  • Mod P000032021-11-15+$1,129= $32,134
  • Mod P000042022-10-01+$31,800= $63,934
  • Mod P000052023-02-01-$195= $63,739
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$15,405$15,405WIFI SERVICE
Mod P00001· EXERCISE AN OPTION2021-10-01+$15,600$31,005WIFI SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-15+$0$31,005EO14042 WIFI SERVICE
Mod P00003· FUNDING ONLY ACTION2021-11-15+$1,129$32,134WIFI SERVICE
Mod P00004· EXERCISE AN OPTION2022-10-01+$31,800$63,934WIFI SERVICE
Mod P00005· FUNDING ONLY ACTION2023-02-01−$195$63,739WIFI SERVICE

Related awards · 10

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 CJY7L2K3G3P5)

AwardOffice · PSC / listingNet obligationsFY
36C24918P4973249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$2,143FY2018
36C24918P1370614-MEMPHIS(00614) · D322 · IT AND TELECOM- INTERNET$12,857FY2018
36C24918P0066614-MEMPHIS(00614) · D322 · IT AND TELECOM- INTERNET$6,429FY2018
VA24916C0043249-NETWORK CONTRACT OFFICE 9 (36C249) · D322 · IT AND TELECOM- INTERNET$55,321FY2016
VA24914C0184614-MEMPHIS · D322 · IT AND TELECOM- INTERNET$44,686FY2014

Other recipients under D316 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918N4319PHILIPS NORTH AMERICA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$493,000FY2018
36C24918P1220COMCAST OF NASHVILLE I, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2018
VA24918C10273TIME WARNER CABLE ENTERPRISES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$295,151FY2018
VA24918C10243LC INDUSTRIES INC249-NETWORK CONTRACT OFFICE 9 (36C249)$2,085,533FY2018
VA24917C0005TIME WARNER CABLE ENTERPRISES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$247,032FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.