Award recordCONTRACT

COX ARIZONA TELECOM LLC

PIID 36C25819N0052· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2019· $62,609 net obligations· UEI GDW8N5UBY4F3· AZ

Description

IGF::OT::IGF CABLE TV AND INTERNET SERVICES FOR THE PAVAHCS AND SAVAHCS.

First action · last action
2018-10-01 · 2018-10-01
Transactions
1
First transaction's obligation
$62,609
Base + all options value (sum of deltas)
$62,609
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25818D0082
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 1 transaction

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.

$62,609$0Base award · 2018-10-01 · this action $62,609 · running total $62,609
  • Base2018-10-01+$62,609= $62,609
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$62,609$62,609IGF::OT::IGF CABLE TV AND INTERNET SERVICES FOR THE PAVAHCS AND SAVAHCS.

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 GDW8N5UBY4F3)

AwardOffice · PSC / listingNet obligationsFY
36C26223P0014262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$330,665FY2023
36C25822N0026258-NETWORK CNTRCT OFF 22G (36C258) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$73,905FY2022
36C25821N0035258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$70,372FY2021
36C25820N0015262-NETWORK CONTRACT OFFICE 22 (36C262) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$62,609FY2020
VA25818J0570258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$151,456FY2018
VA25818D0082258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$0FY2017

Other recipients under D318 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821N0019CABLE ONE, INC258-NETWORK CNTRCT OFF 22G (36C258)$23,707FY2021
36C25820N0022CABLE ONE, INC258-NETWORK CNTRCT OFF 22G (36C258)$23,707FY2020
36C25819F0163PICIS CLINICAL SOLUTIONS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$54,196FY2019
36C25819P0115VETERAN GROUP INC., THE258-NETWORK CNTRCT OFF 22G (36C258)$142,352FY2019
36C25819N0027CABLE ONE, INC258-NETWORK CNTRCT OFF 22G (36C258)$22,598FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819N0052_3600_VA25818D0082_3600 · retrieved 2026-09-26.