Description
COMCAST CABLE INTERNET SERVICE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$374
Base + all options value (sum of deltas)
$374
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2007-10-01+$374= $374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$374 | $374 | COMCAST CABLE INTERNET SERVICE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $160,456 | FY2021 |
| 36C26120P0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $3,018 | FY2020 |
| VA612C17008 | 261-NETWORK CONTRACT OFFICE 21 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $7,560 | FY2011 |
| V640L05004 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,000 | FY2010 |
| V542P00001 | 542S-COATESVILLE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,742 | FY2010 |
| VA509C85624 | 247-NETWORK CONTRACT OFFICE 7 · AD21 · SERVICES (BASIC) | $24,284 | FY2009 |
Other recipients under D316 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P4141 | ELECTRONIC SPECIALTY CO | 581-HUNTINGTON | $197,371 | FY2014 |
| VA24913C0027 | FRONTIER COMMUNICATIONS CORPORATION | 581-HUNTINGTON | $3,878 | FY2013 |
| VA24912C0045 | FRONTIER COMMUNICATIONS CORPORATION | 581-HUNTINGTON | $30,678 | FY2012 |
| VA24912F0202 | AT&T ENTERPRISES, LLC | 581-HUNTINGTON | $329,220 | FY2012 |
| VA24912C0049 | FRONTIER COMMUNICATIONS CORPORATION | 581-HUNTINGTON | $52,327 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581DC8034_3600_-NONE-_-NONE- · retrieved 2026-09-26.