Award recordCONTRACT

COX LOUISIANA TELCOM, LLC

PIID 36C25622P0807· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL· FY2022· $145,704 net obligations· UEI DUFFDY9VEHE3· LA

Description

CABLE SERVICES- EO 14398

Base award description: CABLE SERVICES

First action · last action
2022-05-05 · 2026-07-10
Transactions
4
First transaction's obligation
$48,568
Base + all options value (sum of deltas)
$291,408
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515120 · TELEVISION BROADCASTING

Modification chain · 4 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.

$145,704$0Base award · 2022-05-05 · this action $48,568 · running total $48,568Modification P00003 · 2025-05-28 · this action $48,568 · running total $97,136Modification P00004 · 2026-06-01 · this action $48,568 · running total $145,704Modification P00100 · 2026-07-10 · this action $0 · running total $145,704
  • Base2022-05-05+$48,568= $48,568
  • Mod P000032025-05-28+$48,568= $97,136
  • Mod P000042026-06-01+$48,568= $145,704
  • Mod P001002026-07-10+$0= $145,704
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-05+$48,568$48,568CABLE SERVICES
Mod P00003· EXERCISE AN OPTION2025-05-28+$48,568$97,136CABLE SERVICES- EXERCISE OPT YR 2
Mod P00004· FUNDING ONLY ACTION2026-06-01+$48,568$145,704CABLE SERVICES- EXERCISE OPT YR 2
Mod P00100· OTHER ADMINISTRATIVE ACTION2026-07-10+$0$145,704CABLE SERVICES- EO 14398

Related awards · 7

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 DUFFDY9VEHE3)

AwardOffice · PSC / listingNet obligationsFY
36C10E18P0153VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$25,641FY2018
VA25617P1093256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$227,040FY2017
VA101V15P0052VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET$16,601FY2015
VA25615C0033256-NETWORK CONTRACT OFFICE 16 (36C256) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$107,650FY2015

Other recipients under T016 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25625F0215CREATIVE AUDIO ENTERPRISES, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$2,268FY2025
36C25619F0666CREATIVE AUDIO ENTERPRISES, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$18,152FY2019
VA25614F4036MARLIN SOFTWARE, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$121,278FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P0807_3600_-NONE-_-NONE- · retrieved 2026-09-26.