Award recordCONTRACT

COX ARIZONA TELECOM LLC

PIID 36C26223P0014· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· DG10 · IT AND TELECOM - NETWORK AS A SERVICE· FY2023· $330,665 net obligations· UEI GDW8N5UBY4F3· AZ

Description

EO 14398

Base award description: BASE YEAR: INTERNET SERVICES AND CABLE TELEVISION SERVICES FOR THE VA HOSPITALS AND CBOCS AT PHOENIX, AZ AND PRESCOTT, AZ.

First action · last action
2022-10-25 · 2026-05-24
Transactions
9
First transaction's obligation
$87,350
Base + all options value (sum of deltas)
$418,015
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
517111 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 9 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.

$344,391$0Base award · 2022-10-25 · this action $87,350 · running total $87,350Modification P00001 · 2023-09-01 · this action $0 · running total $87,350Modification P00002 · 2023-10-01 · this action $87,350 · running total $174,700Modification P00003 · 2024-10-01 · this action $87,350 · running total $262,050Modification P00004 · 2024-12-13 · this action -$9,938 · running total $252,113Modification P00005 · 2025-10-01 · this action $87,350 · running total $339,463Modification P00006 · 2026-01-22 · this action $4,928 · running total $344,391Modification P00007 · 2026-03-26 · this action -$13,726 · running total $330,665Modification P00008 · 2026-05-24 · this action $0 · running total $330,665
  • Base2022-10-25+$87,350= $87,350
  • Mod P000012023-09-01+$0= $87,350
  • Mod P000022023-10-01+$87,350= $174,700
  • Mod P000032024-10-01+$87,350= $262,050
  • Mod P000042024-12-13-$9,938= $252,113
  • Mod P000052025-10-01+$87,350= $339,463
  • Mod P000062026-01-22+$4,928= $344,391
  • Mod P000072026-03-26-$13,726= $330,665
  • Mod P000082026-05-24+$0= $330,665
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-25+$87,350$87,350BASE YEAR: INTERNET SERVICES AND CABLE TELEVISION SERVICES FOR THE VA HOSPITALS AND CBOCS AT PHOENIX, AZ AND P…
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-09-01+$0$87,350BASE YEAR: INTERNET SERVICES AND CABLE TELEVISION SERVICES FOR THE VA HOSPITALS AND CBOCS AT PHOENIX, AZ AND T…
Mod P00002· EXERCISE AN OPTION2023-10-01+$87,350$174,700BASE YEAR: INTERNET SERVICES AND CABLE TELEVISION SERVICES FOR THE VA HOSPITALS AND CBOCS AT PHOENIX, AZ AND T…
Mod P00003· FUNDING ONLY ACTION2024-10-01+$87,350$262,050EXERCISING OPTION YEAR TWO.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-13−$9,938$252,113DE-OBLIGATION BASE P.O.P. PHOENIX
Mod P00005· EXERCISE AN OPTION2025-10-01+$87,350$339,463OY3
Mod P00006· FUNDING ONLY ACTION2026-01-22+$4,928$344,391OY3 INCREASE FOR TUCSON
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-03-26−$13,726$330,665OY3 INCREASE FOR TUCSON
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-24+$0$330,665EO 14398

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
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
36C25819N0052258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$62,609FY2019
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 DG10 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1381PACIFIC COAST CONTRACTING GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$170,160FY2026
36C26226P1178EXECUTIVE BROADBAND COMMUNICATIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,352FY2026
36C26226F0234ATT MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$6,293FY2026
36C26226P0626ALLBRIDGE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,365FY2026
36C26226P0155SPOK INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$20,940FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.