Award recordCONTRACT

MEDIACOM SOUTHEAST LLC

PIID 36C25619P0115· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· S119 · UTILITIES- OTHER· FY2019· $13,463 net obligations· UEI D26DPWTQRVG3· FL

Description

CABLE TV AND INTERNET SERVICES, JACC, PENSACOLA, FL.

First action · last action
2018-10-22 · 2019-03-26
Transactions
5
First transaction's obligation
$6,390
Base + all options value (sum of deltas)
$13,463
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
517410 · SATELLITE TELECOMMUNICATIONS

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.

$13,463$0Base award · 2018-10-22 · this action $6,390 · running total $6,390Modification P00001 · 2018-12-27 · this action $2,130 · running total $8,520Modification P00002 · 2019-01-30 · this action $2,130 · running total $10,650Modification P00003 · 2019-02-26 · this action $2,130 · running total $12,780Modification P00004 · 2019-03-26 · this action $683 · running total $13,463
  • Base2018-10-22+$6,390= $6,390
  • Mod P000012018-12-27+$2,130= $8,520
  • Mod P000022019-01-30+$2,130= $10,650
  • Mod P000032019-02-26+$2,130= $12,780
  • Mod P000042019-03-26+$683= $13,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-22+$6,390$6,390CABLE TV AND INTERNET SERVICES, JACC, PENSACOLA, FL.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-27+$2,130$8,520CABLE TV AND INTERNET SERVICES, JACC, PENSACOLA, FL.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-30+$2,130$10,650CABLE TV AND INTERNET SERVICES, JACC, PENSACOLA, FL.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-26+$2,130$12,780CABLE TV AND INTERNET SERVICES, JACC, PENSACOLA, FL.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-26+$683$13,463CABLE TV AND INTERNET SERVICES, JACC, PENSACOLA, FL.

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 D26DPWTQRVG3)

AwardOffice · PSC / listingNet obligationsFY
VA25614C0309256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$103,347FY2014
VA25613P0099256-NETWORK CONTRACT OFFICE 16 · S119 · UTILITIES- OTHER$21,876FY2013
VA25612P0417520-BILOXI · S119 · UTILITIES- OTHER$16,524FY2012
VA520C10257520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$16,254FY2011
VA520C00173520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$16,269FY2010
VA520C90182520-BILOXI · C124 · UTILITIES$14,756FY2009

Other recipients under S119 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25625P0024N-OVATION TECHNOLOGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$80,868FY2025
36C25623P0318GROOVE TECHNOLOGY SOLUTIONS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$265,384FY2023
36C25621P0022EXPEDITION COMMUNICATIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$29,741FY2021
36C25620P0012LAFAYETTE UTILITIES256-NETWORK CONTRACT OFFICE 16 (36C256)$26,624FY2020
36C25620C0002NORTH LITTLE ROCK WASTE WATER UTILITY256-NETWORK CONTRACT OFFICE 16 (36C256)$351,900FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.