Award recordCONTRACT

MEDIACOM LLC

PIID 36C25521P0003· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S119 · UTILITIES- OTHER· FY2021· $44,830 net obligations· UEI JDG4RELTQN44· NY

Description

PHONE, INTERNET, AND CABLE TV SERVICES - MOD TO DE-OB FUNDS ON OPY 4.

Base award description: PHONE, INTERNET, AND CABLE TV SERVICES

First action · last action
2021-02-08 · 2026-02-18
Transactions
10
First transaction's obligation
$8,599
Base + all options value (sum of deltas)
$44,830
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
517311 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 10 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.

$45,411$0Base award · 2021-02-08 · this action $8,599 · running total $8,599Modification P00001 · 2021-04-29 · this action $0 · running total $8,599Modification P00003 · 2022-01-14 · this action $8,879 · running total $17,478Modification P00005 · 2023-01-26 · this action $9,359 · running total $26,836Modification P00004 · 2023-03-01 · this action -$1,264 · running total $25,573Modification P00006 · 2024-02-07 · this action $9,839 · running total $35,411Modification P00007 · 2024-10-21 · this action -$319 · running total $35,092Modification P00008 · 2025-01-08 · this action $10,319 · running total $45,411Modification P00009 · 2025-11-03 · this action -$303 · running total $45,108Modification P00010 · 2026-02-18 · this action -$278 · running total $44,830
  • Base2021-02-08+$8,599= $8,599
  • Mod P000012021-04-29+$0= $8,599
  • Mod P000032022-01-14+$8,879= $17,478
  • Mod P000052023-01-26+$9,359= $26,836
  • Mod P000042023-03-01-$1,264= $25,573
  • Mod P000062024-02-07+$9,839= $35,411
  • Mod P000072024-10-21-$319= $35,092
  • Mod P000082025-01-08+$10,319= $45,411
  • Mod P000092025-11-03-$303= $45,108
  • Mod P000102026-02-18-$278= $44,830
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-08+$8,599$8,599PHONE, INTERNET, AND CABLE TV SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-04-29+$0$8,599PHONE, INTERNET, AND CABLE TV SERVICES
Mod P00003· EXERCISE AN OPTION2022-01-14+$8,879$17,478PHONE, INTERNET, AND CABLE TV SERVICES
Mod P00005· EXERCISE AN OPTION2023-01-26+$9,359$26,836PHONE, INTERNET, AND CABLE TV SERVICES
Mod P00004· FUNDING ONLY ACTION2023-03-01−$1,264$25,573PHONE, INTERNET, AND CABLE TV SERVICES
Mod P00006· EXERCISE AN OPTION2024-02-07+$9,839$35,411PHONE, INTERNET, AND CABLE TV SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-21−$319$35,092PHONE, INTERNET, AND CABLE TV SERVICES - MOD TO DE-OBLIGATE UNUSED FUNDS ON OPTION PERIOD 2.
Mod P00008· EXERCISE AN OPTION2025-01-08+$10,319$45,411PHONE, INTERNET, AND CABLE TV SERVICES - MOD TO EXERCISE OPTION PERIOD 4.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-03−$303$45,108PHONE, INTERNET, AND CABLE TV SERVICES - MOD TO DE-OB FUNDS.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-18−$278$44,830PHONE, INTERNET, AND CABLE TV SERVICES - MOD TO DE-OB FUNDS ON OPY 4.

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
36C25519C0062255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER$162,188FY2019
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_36C25521P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.