Award recordCONTRACT

COMCAST CABLE COMMUNICATIONS LLC

PIID 36C26120P0046· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S119 · UTILITIES- OTHER· FY2020· $3,018 net obligations· UEI V7ZKAJ9A26K1· DE

Description

CABLE TELEVISION CONTRACT FOR MCCLELLAN OUTPATIENT CLINIC BLDG 98&88.

First action · last action
2019-10-01 · 2019-10-01
Transactions
1
First transaction's obligation
$3,018
Base + all options value (sum of deltas)
$3,018
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
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.

$3,018$0Base award · 2019-10-01 · this action $3,018 · running total $3,018
  • Base2019-10-01+$3,018= $3,018
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$3,018$3,018CABLE TELEVISION CONTRACT FOR MCCLELLAN OUTPATIENT CLINIC BLDG 98&88.

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 V7ZKAJ9A26K1)

AwardOffice · PSC / listingNet obligationsFY
36C26121P0009261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER$160,456FY2021
VA612C17008261-NETWORK CONTRACT OFFICE 21 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$7,560FY2011
V640L05004640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$8,000FY2010
V542P00001542S-COATESVILLE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,742FY2010
VA509C85624247-NETWORK CONTRACT OFFICE 7 · AD21 · SERVICES (BASIC)$24,284FY2009
V542P90562542S-COATESVILLE SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES$3,743FY2009

Other recipients under S119 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0949CHARTER COMMUNICATIONS OPERATING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,364FY2025
36C26125P0576CHARTER COMMUNICATIONS OPERATING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$38,774FY2025
36C26122P0652THUNDERCAT TECHNOLOGY, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,644,994FY2022
36C26120P0494EAST BAY MUNICIPAL UTILITY DISTRICT261-NETWORK CONTRACT OFFICE 21 (36C261)$1,956FY2020
36C26120P0360COUNTY OF SACRAMENTO261-NETWORK CONTRACT OFFICE 21 (36C261)$73,620FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.