Award recordCONTRACT

COX COMMUNICATIONS, INC.

PIID V644P3319· VHA· 644-PHOENIX· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $34,010 net obligations· UEI HTL9J1JL2Z26· AZ

Description

644-C10072 CABLE TV SERVICE FOR NURSING HOME CARE SERVICE FOR EXT OF SVCS, POP 1 OCT 11 - 31 MAR 12.

Base award description: 644-C80023 CABLE TV SERVICE FOR NURSING HOME CARE SERVICE

First action · last action
2008-10-15 · 2011-10-01
Transactions
5
First transaction's obligation
$8,097
Base + all options value (sum of deltas)
$9,720
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517510

Modification chain · 5 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.

$34,010$0Base award · 2008-10-15 · this action $8,097 · running total $8,097Modification 3 · 2009-10-01 · this action $8,097 · running total $16,194Modification 4 · 2010-02-17 · this action $3,159 · running total $19,353Modification 5 · 2010-11-03 · this action $9,671 · running total $29,024Modification 6 · 2011-10-01 · this action $4,986 · running total $34,010
  • Base2008-10-15+$8,097= $8,097
  • Mod 32009-10-01+$8,097= $16,194
  • Mod 42010-02-17+$3,159= $19,353
  • Mod 52010-11-03+$9,671= $29,024
  • Mod 62011-10-01+$4,986= $34,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-10-15+$8,097$8,097644-C80023 CABLE TV SERVICE FOR NURSING HOME CARE SERVICE
Mod 3· EXERCISE AN OPTION2009-10-01+$8,097$16,194644-C00 CABLE TV SERVICE FOR NURSING HOME CARE SERVICE FOR OPTION PERIOD 3, POP 1 OCT 09 - 30 SEP 10.
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-02-17+$3,159$19,353644-C00143 21 ADDITIONAL DROPS FOR CABLE TV SERVICE FOR NURSING HOME CARE SERVICE FOR BEDSIDE TV.
Mod 5· EXERCISE AN OPTION2010-11-03+$9,671$29,024644-C10072 CABLE TV SERVICE FOR NURSING HOME CARE SERVICE FOR OPTION PERIOD 4, POP 1 OCT 10 - 30 SEP 11.
Mod 6· EXERCISE AN OPTION2011-10-01+$4,986$34,010644-C10072 CABLE TV SERVICE FOR NURSING HOME CARE SERVICE FOR EXT OF SVCS, POP 1 OCT 11 - 31 MAR 12.

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 HTL9J1JL2Z26)

AwardOffice · PSC / listingNet obligationsFY
VA24517P0323688-WASHINGTON DC (00688)(36C688) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$1,796FY2017
VA25817J0510258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$176,609FY2017
VA25816J0337258-NETWORK CONTRACT OFFICE 18 · D322 · IT AND TELECOM- INTERNET$142,172FY2016
VA25816J0284258-NETWORK CNTRCT OFF 22G (36C258) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$28,217FY2016
VA25815J0905258-NETWORK CNTRCT OFF 22G (36C258) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$135,307FY2015
VA25815J0912258-NETWORK CNTRCT OFF 22G (36C258) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$21,064FY2015

Other recipients under S113 from 644-PHOENIX (most recent first)

AwardRecipientOfficeNet obligationsFY
VA644S90116IRON BOW TECHNOLOGIES, LLC644-PHOENIX$117,683FY2009
VA644Q92831AT&T ENTERPRISES, LLC644-PHOENIX$74,865FY2009
VA644V18PBXTRANS-TEL CENTRAL, INC.644-PHOENIX$802,516FY2009
VA644S92009AT&T ENTERPRISES, LLC644-PHOENIX$136,741FY2009
VA644C90001OMNICELL, INC.644-PHOENIX$25,234FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P3319_3600_-NONE-_-NONE- · retrieved 2026-09-26.