Award recordCONTRACT

COX NEVADA TELCOM LLC

PIID 36C26118C0070· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2018· $619,984 net obligations· UEI CBE3UMF6F5F1· NV

Description

THE PURPOSE OF THIS MODIFICATION: THIS CONTRACT TOTAL IS INCREASED BY $22,026.45 FROM $581,040.53 TO $603,066.98 TO CORRECT CONTRACT CLOSEOUT DEOBLIGATION ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT

Base award description: COX CABLE SERVICE- LV

First action · last action
2018-06-27 · 2023-09-01
Transactions
7
First transaction's obligation
$261,873
Base + all options value (sum of deltas)
$619,984
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
517919 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 7 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.

$621,873$0Base award · 2018-06-27 · this action $261,873 · running total $261,873Modification P00001 · 2019-05-21 · this action $180,000 · running total $441,873Modification P00002 · 2020-06-04 · this action $180,000 · running total $621,873Modification P00003 · 2021-04-13 · this action -$38,944 · running total $582,930Modification P00004 · 2021-12-01 · this action -$1,889 · running total $581,041Modification P00005 · 2023-05-11 · this action $22,026 · running total $603,067Modification P00006 · 2023-09-01 · this action $16,917 · running total $619,984
  • Base2018-06-27+$261,873= $261,873
  • Mod P000012019-05-21+$180,000= $441,873
  • Mod P000022020-06-04+$180,000= $621,873
  • Mod P000032021-04-13-$38,944= $582,930
  • Mod P000042021-12-01-$1,889= $581,041
  • Mod P000052023-05-11+$22,026= $603,067
  • Mod P000062023-09-01+$16,917= $619,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-27+$261,873$261,873COX CABLE SERVICE- LV
Mod P00001· EXERCISE AN OPTION2019-05-21+$180,000$441,873COX CABLE SERVICE- LV
Mod P00002· EXERCISE AN OPTION2020-06-04+$180,000$621,873OY2 COX CABLE TV AND WIFI SERVICES
Mod P00003· FUNDING ONLY ACTION2021-04-13−$38,944$582,930OY2 COX CABLE TV AND WIFI SERVICES
Mod P00004· FUNDING ONLY ACTION2021-12-01−$1,889$581,041OY2 COX CABLE TV AND WIFI SERVICES
Mod P00005· FUNDING ONLY ACTION2023-05-11+$22,026$603,067THE PURPOSE OF THIS MODIFICATION: THIS CONTRACT TOTAL IS INCREASED BY $22,026.45 FROM $581,040.53 TO $603,066…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-01+$16,917$619,984THE PURPOSE OF THIS MODIFICATION: THIS CONTRACT TOTAL IS INCREASED BY $22,026.45 FROM $581,040.53 TO $603,066…

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 CBE3UMF6F5F1)

AwardOffice · PSC / listingNet obligationsFY
36C26122P1261261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$434,506FY2022
36C26121P1030261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$90,809FY2021
VA26216C0135262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$206,104FY2016
VA26216P3486262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER$39,709FY2016
VA26214P8254261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER$136,983FY2015
VA26214P0617262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER$24,522FY2014

Other recipients under D316 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120P1681N-OVATION TECHNOLOGY GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$316,940FY2020
36C26118F1909INTRATEK COMPUTER, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$572,569FY2018
VA26115P2868COMCAST CABLE COMMUNICATIONS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$110,254FY2016
VA26116P0101COMCAST CABLE COMMUNICATIONS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$94,024FY2016
VA570C09156HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$776,223FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.