Award recordCONTRACT

COX KANSAS TELCOM LLC

PIID 36C25525N0114· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· DG10 · IT AND TELECOM - NETWORK AS A SERVICE· FY2025· $7,414 net obligations· UEI LS1CMFDNJKM5· KS

Description

DE-OBLIGATION OF FUNDS FOR CABLE AND WI-FI SERVICES.

Base award description: CABLE AND WI-FI SERVICES- UPDATE TV DROPS TOTALS - 2-MONTH EXTENSION IAW FAR CLAUSE 52.217-8

First action · last action
2024-12-30 · 2025-05-09
Transactions
2
First transaction's obligation
$14,827
Base + all options value (sum of deltas)
$7,414
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25520D0013
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 2 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.

$14,827$0Base award · 2024-12-30 · this action $14,827 · running total $14,827Modification P00001 · 2025-05-09 · this action -$7,414 · running total $7,414
  • Base2024-12-30+$14,827= $14,827
  • Mod P000012025-05-09-$7,414= $7,414
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-30+$14,827$14,827CABLE AND WI-FI SERVICES- UPDATE TV DROPS TOTALS - 2-MONTH EXTENSION IAW FAR CLAUSE 52.217-8
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-09−$7,414$7,414DE-OBLIGATION OF FUNDS FOR CABLE AND WI-FI SERVICES.

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 LS1CMFDNJKM5)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0422255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER$27,044FY2026
36C25526D0061255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER$0FY2026
36C25524N0078255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$81,494FY2024
36C25523C0045255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$43,230FY2023
36C25523N0045255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$87,289FY2023
36C25522N0077255-NETWORK CONTRACT OFFICE 15 (36C255) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$79,163FY2022

Other recipients under DG10 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0321INDATEL SERVICES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$25,528FY2026
36C25526D0056INDATEL SERVICES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526P0087N-OVATION TECHNOLOGY GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$50,328FY2026
36C25526P0063ESIRI INC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,390FY2026
36C25526C0006DEFENSE INTEGRATION SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$32,064FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0114_3600_36C25520D0013_3600 · retrieved 2026-09-26.