Award recordCONTRACT

COMCAST BUSINESS COMMUNICATIONS, LLC

PIID VA101V14F1346· VBA· VBA FIELD CONTRACTING (36C10E)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $17,040 net obligations· UEI CN3ZSPPKHLH5· PA

Description

IGF::CT::IGF SHREVEPORT VR&E OFFICE TELECOMMUNICATION SERVICES MODIFICATION TO ADD FUNDING IGF:CT:IGF TELEPHONE SERVICES EXERCISE OPTION TO EXTEND FOR ONE MONTH . TERMINATE CONTRACT WITH COMCAST CABLE FOR SHREVEPORT DE-OBLIGATE UNUSED FUNDS.

Base award description: IGF::CT::IGF TELEPHONE SERVICES

First action · last action
2014-10-01 · 2018-06-21
Transactions
11
First transaction's obligation
$1,839
Base + all options value (sum of deltas)
$26,461
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F184BA
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 11 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.

$19,571$0Base award · 2014-10-01 · this action $1,839 · running total $1,839Modification P00001 · 2014-10-01 · this action $1,839 · running total $3,678Modification P00002 · 2015-01-28 · this action $5,752 · running total $9,430Modification P00003 · 2015-10-21 · this action $8,840 · running total $18,271Modification P00004 · 2016-10-01 · this action $650 · running total $18,921Modification P00005 · 2016-12-01 · this action $650 · running total $19,571Modification P00006 · 2017-01-23 · this action -$3,181 · running total $16,390Modification P00007 · 2017-02-01 · this action $650 · running total $17,040Modification P00008 · 2017-03-01 · this action $650 · running total $17,690Modification P00009 · 2017-05-23 · this action $0 · running total $17,690Modification P00011 · 2018-06-21 · this action -$650 · running total $17,040
  • Base2014-10-01+$1,839= $1,839
  • Mod P000012014-10-01+$1,839= $3,678
  • Mod P000022015-01-28+$5,752= $9,430
  • Mod P000032015-10-21+$8,840= $18,271
  • Mod P000042016-10-01+$650= $18,921
  • Mod P000052016-12-01+$650= $19,571
  • Mod P000062017-01-23-$3,181= $16,390
  • Mod P000072017-02-01+$650= $17,040
  • Mod P000082017-03-01+$650= $17,690
  • Mod P000092017-05-23+$0= $17,690
  • Mod P000112018-06-21-$650= $17,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$1,839$1,839IGF::CT::IGF TELEPHONE SERVICES
Mod P00001· FUNDING ONLY ACTION2014-10-01+$1,839$3,678IGF::CT::IGF TELEPHONE SERVICES
Mod P00002· FUNDING ONLY ACTION2015-01-28+$5,752$9,430SHREVEPORT VR&E OFFICE TELECOMMUNICATION SERVICES MODIFICATION TO ADD FUNDING IGF:CT:IGF TELEPHONE SERVICES
Mod P00003· EXERCISE AN OPTION2015-10-21+$8,840$18,271SHREVEPORT VR&E OFFICE TELECOMMUNICATION SERVICES MODIFICATION TO ADD FUNDING IGF:CT:IGF TELEPHONE SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-01+$650$18,921SHREVEPORT VR&E OFFICE TELECOMMUNICATION SERVICES MODIFICATION TO ADD FUNDING IGF:CT:IGF TELEPHONE SERVICES E…
Mod P00005· EXERCISE AN OPTION2016-12-01+$650$19,571IGF::CT::IGF SHREVEPORT VR&E OFFICE TELECOMMUNICATION SERVICES MODIFICATION TO ADD FUNDING IGF:CT:IGF TELEPH…
Mod P00006· CHANGE ORDER2017-01-23−$3,181$16,390IGF::CT::IGF SHREVEPORT VR&E OFFICE TELECOMMUNICATION SERVICES MODIFICATION TO ADD FUNDING IGF:CT:IGF TELEPH…
Mod P00007· CHANGE ORDER2017-02-01+$650$17,040IGF::CT::IGF SHREVEPORT VR&E OFFICE TELECOMMUNICATION SERVICES MODIFICATION TO ADD FUNDING IGF:CT:IGF TELEPH…
Mod P00008· CHANGE ORDER2017-03-01+$650$17,690IGF::CT::IGF SHREVEPORT VR&E OFFICE TELECOMMUNICATION SERVICES MODIFICATION TO ADD FUNDING IGF:CT:IGF TELEPH…
Mod P00009· CHANGE ORDER2017-05-23+$0$17,690IGF::CT::IGF SHREVEPORT VR&E OFFICE TELECOMMUNICATION SERVICES MODIFICATION TO ADD FUNDING IGF:CT:IGF TELEPH…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-21−$650$17,040IGF::CT::IGF SHREVEPORT VR&E OFFICE TELECOMMUNICATION SERVICES MODIFICATION TO ADD FUNDING IGF:CT:IGF TELEPH…

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 CN3ZSPPKHLH5)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1745248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$88,894FY2025
36C26325F0020NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$48,327FY2025
36C24824P2034248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$51,767FY2024
36C24524F0506245-NETWORK CONTRACT OFFICE 5 (36C245) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$20,939FY2024
36C26324N0654NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$12,082FY2024
36C24824P1098248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER$67,271FY2024

Other recipients under D304 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0056TDS TELECOMMUNICATIONS LLCVBA FIELD CONTRACTING (36C10E)$802FY2020
36C10E19P0171BELLSOUTH TELECOMMUNICATIONS, LLCVBA FIELD CONTRACTING (36C10E)$1,844FY2019
VA101V17P0599CHARTER COMMUNICATIONS OPERATING, LLCVBA FIELD CONTRACTING (36C10E)$13,003FY2017
VA101V17F0518ALVAREZ LLCVBA FIELD CONTRACTING (36C10E)$9,066FY2017
VA101V17P0437COX COMMUNICATIONS LOUISIANA LLCVBA FIELD CONTRACTING (36C10E)$4,699FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F1346_3600_GS35F184BA_4732 · retrieved 2026-09-26.