Award recordCONTRACT

MEDIACOM LLC

PIID 36C25519C0062· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S119 · UTILITIES- OTHER· FY2019· $162,188 net obligations· UEI JDG4RELTQN44· NY

Description

EXERCISE -8 MARION VAMC CABLE

Base award description: IGF::OT::IGF CABLE TELEVISION

First action · last action
2019-03-29 · 2026-01-07
Transactions
11
First transaction's obligation
$29,574
Base + all options value (sum of deltas)
$162,188
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 11 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.

$163,185$0Base award · 2019-03-29 · this action $29,574 · running total $29,574Modification P00001 · 2019-08-28 · this action -$1,687 · running total $27,887Modification P00002 · 2020-03-19 · this action $31,053 · running total $58,940Modification P00004 · 2021-03-09 · this action -$8,555 · running total $50,385Modification P00005 · 2021-03-16 · this action $32,605 · running total $82,990Modification P00006 · 2022-03-31 · this action $34,236 · running total $117,226Modification P00007 · 2022-05-24 · this action $460 · running total $117,685Modification P00008 · 2023-03-30 · this action $36,400 · running total $154,085Modification P00009 · 2024-03-28 · this action $9,100 · running total $163,185Modification P00010 · 2025-11-14 · this action -$945 · running total $162,240Modification P00011 · 2026-01-07 · this action -$52 · running total $162,188
  • Base2019-03-29+$29,574= $29,574
  • Mod P000012019-08-28-$1,687= $27,887
  • Mod P000022020-03-19+$31,053= $58,940
  • Mod P000042021-03-09-$8,555= $50,385
  • Mod P000052021-03-16+$32,605= $82,990
  • Mod P000062022-03-31+$34,236= $117,226
  • Mod P000072022-05-24+$460= $117,685
  • Mod P000082023-03-30+$36,400= $154,085
  • Mod P000092024-03-28+$9,100= $163,185
  • Mod P000102025-11-14-$945= $162,240
  • Mod P000112026-01-07-$52= $162,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-29+$29,574$29,574IGF::OT::IGF CABLE TELEVISION
Mod P00001· FUNDING ONLY ACTION2019-08-28−$1,687$27,887CABLE TELEVISION
Mod P00002· EXERCISE AN OPTION2020-03-19+$31,053$58,940CABLE TELEVISION
Mod P00004· FUNDING ONLY ACTION2021-03-09−$8,555$50,385CABLE TELEVISION
Mod P00005· EXERCISE AN OPTION2021-03-16+$32,605$82,990CABLE TELEVISION
Mod P00006· EXERCISE AN OPTION2022-03-31+$34,236$117,226E014042 VACCINE MANDATE
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-05-24+$460$117,685ADDING CABLE SERVICE TO CANCER WING MARION VAMC.
Mod P00008· EXERCISE AN OPTION2023-03-30+$36,400$154,085EXERCISE OY4 MARION VAMC.
Mod P00009· EXERCISE AN OPTION2024-03-28+$9,100$163,185EXERCISE -8 MARION VAMC CABLE
Mod P00010· FUNDING ONLY ACTION2025-11-14−$945$162,240EXERCISE -8 MARION VAMC CABLE
Mod P00011· FUNDING ONLY ACTION2026-01-07−$52$162,188EXERCISE -8 MARION VAMC CABLE

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 JDG4RELTQN44)

AwardOffice · PSC / listingNet obligationsFY
36C25521P0003255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER$44,830FY2021
VA11816P1357TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,919FY2016
VA25513C0233255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$79,466FY2014
VA255P0927255-NETWORK CONTRACT OFFICE 15 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$38,653FY2009
V657MC8119255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · H958 · OTHER QC SVCS/COMMUNICATION EQ$1,101FY2008

Other recipients under S119 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0422COX KANSAS TELCOM LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$27,044FY2026
36C25526D0061COX KANSAS TELCOM LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25523P0312SOUTHWESTERN BELL TELEPHONE COMPANY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$59,646FY2023
36C25519C0076THE METROPOLITAN ST. LOUIS SEWER DISTRICT255-NETWORK CONTRACT OFFICE 15 (36C255)$551,898FY2019
36C25519P0508CITY OF WAYNESVILLE255-NETWORK CONTRACT OFFICE 15 (36C255)$29,788FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.