Award recordCONTRACT

COMCAST CABLE COMMUNICATIONS LLC

PIID 36C26121P0009· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S119 · UTILITIES- OTHER· FY2021· $160,456 net obligations· UEI V7ZKAJ9A26K1· DE

Description

CABLE TELEVISION SERVICE FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS), EXERCISE OY 3

Base award description: CABLE TELEVISION SERVICE FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS)

First action · last action
2020-10-01 · 2025-11-04
Transactions
8
First transaction's obligation
$43,290
Base + all options value (sum of deltas)
$494,267
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 · 8 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.

$160,456$0Base award · 2020-10-01 · this action $43,290 · running total $43,290Modification P00001 · 2021-10-01 · this action $45,022 · running total $88,312Modification P00003 · 2022-10-01 · this action $46,822 · running total $135,134Modification P00004 · 2023-10-01 · this action $0 · running total $135,134Modification P00005 · 2023-10-01 · this action $0 · running total $135,134Modification P00006 · 2024-10-01 · this action $0 · running total $135,134Modification P00007 · 2025-10-01 · this action $25,322 · running total $160,456Modification P00008 · 2025-11-04 · this action $0 · running total $160,456
  • Base2020-10-01+$43,290= $43,290
  • Mod P000012021-10-01+$45,022= $88,312
  • Mod P000032022-10-01+$46,822= $135,134
  • Mod P000042023-10-01+$0= $135,134
  • Mod P000052023-10-01+$0= $135,134
  • Mod P000062024-10-01+$0= $135,134
  • Mod P000072025-10-01+$25,322= $160,456
  • Mod P000082025-11-04+$0= $160,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$43,290$43,290CABLE TELEVISION SERVICE FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS)
Mod P00001· EXERCISE AN OPTION2021-10-01+$45,022$88,312CABLE TELEVISION SERVICE FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS)
Mod P00003· EXERCISE AN OPTION2022-10-01+$46,822$135,134CABLE TELEVISION SERVICE FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS)
Mod P00004· EXERCISE AN OPTION2023-10-01+$0$135,134CABLE TELEVISION SERVICE FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) EXERCISE OY 3
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-10-01+$0$135,134CABLE TELEVISION SERVICE FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS), EXERCISE OY 3
Mod P00006· EXERCISE AN OPTION2024-10-01+$0$135,134CABLE TELEVISION SERVICE FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS), EXERCISE OY 3
Mod P00007· EXERCISE AN OPTION2025-10-01+$25,322$160,456CABLE TELEVISION SERVICE FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS), EXERCISE OY 3
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-11-04+$0$160,456CABLE TELEVISION SERVICE FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS), EXERCISE OY 3

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
36C26120P0046261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER$3,018FY2020
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_36C26121P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.