Description
COMCAST CABLE SERVICES AS PER AGREEMENT
First action · last action
2007-11-20 · 2007-11-20
Transactions
1
First transaction's obligation
$279
Base + all options value (sum of deltas)
$279
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-20+$279= $279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-20 | +$279 | $279 | COMCAST CABLE SERVICES AS PER AGREEMENT |
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 PLBLL65U99M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $50,440 | FY2026 |
| 36C24424P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,803 | FY2024 |
| 36C24422P0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $46,000 | FY2022 |
| 36C24422P0530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $640,378 | FY2022 |
| 36C25022P1326 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,961 | FY2022 |
| 36C24421P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $332,601 | FY2021 |
Other recipients under J058 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C92784 | INTELLITECH COMMUNICATIONS, INC. | 573S-NF/SG SMALL PURCHASE | $12,150 | FY2009 |
| V5738N2088 | JSC SYSTEMS, INC. | 573S-NF/SG SMALL PURCHASE | $175 | FY2008 |
| V573C82937 | VOICE PRINT INTERNATIONAL, INC. | 573S-NF/SG SMALL PURCHASE | $2,884 | FY2008 |
| V573C82569 | EXUM ELECTRIC, INC | 573S-NF/SG SMALL PURCHASE | $10,450 | FY2008 |
| V573C82018 | MUZAK LLC | 573S-NF/SG SMALL PURCHASE | $823 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573TA8069_3600_-NONE-_-NONE- · retrieved 2026-09-27.