Award recordCONTRACT

COX COMMUNICATIONS LOUISIANA LLC

PIID VA101V15F1424· VBA· VBA FIELD CONTRACTING (36C10E)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $58,983 net obligations· UEI DA2JZ894NEK8· LA

Description

IGF::CT::IGF TELEPHONE SERVICES FOR NEW ORLEANS RO (321) EXTEND TO MARCH 31,2017

Base award description: TELEPHONE SERVICES FOR NEW ORLEANS RO (321) - FY 15 IGF::CT::IGF

First action · last action
2014-10-01 · 2018-06-21
Transactions
9
First transaction's obligation
$22,800
Base + all options value (sum of deltas)
$94,452
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07T08BGD0006
NAICS
517110 · 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.

$59,010$0Base award · 2014-10-01 · this action $22,800 · running total $22,800Modification P00001 · 2015-10-20 · this action $22,800 · running total $45,600Modification P00002 · 2016-09-20 · this action $3,279 · running total $48,879Modification P00003 · 2016-10-01 · this action $3,300 · running total $52,179Modification P00004 · 2016-12-01 · this action $3,300 · running total $55,479Modification P00005 · 2017-01-23 · this action -$3,279 · running total $52,200Modification P00006 · 2017-02-01 · this action $3,300 · running total $55,500Modification P00007 · 2017-03-01 · this action $3,510 · running total $59,010Modification P00008 · 2018-06-21 · this action -$27 · running total $58,983
  • Base2014-10-01+$22,800= $22,800
  • Mod P000012015-10-20+$22,800= $45,600
  • Mod P000022016-09-20+$3,279= $48,879
  • Mod P000032016-10-01+$3,300= $52,179
  • Mod P000042016-12-01+$3,300= $55,479
  • Mod P000052017-01-23-$3,279= $52,200
  • Mod P000062017-02-01+$3,300= $55,500
  • Mod P000072017-03-01+$3,510= $59,010
  • Mod P000082018-06-21-$27= $58,983
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$22,800$22,800TELEPHONE SERVICES FOR NEW ORLEANS RO (321) - FY 15 IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2015-10-20+$22,800$45,600IGF::CT::IGF TELEPHONE SERVICES FOR NEW ORLEANS RO (321)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-20+$3,279$48,879IGF::CT::IGF TELEPHONE SERVICES FOR NEW ORLEANS RO (321)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-01+$3,300$52,179IGF::CT::IGF TELEPHONE SERVICES FOR NEW ORLEANS RO (321)
Mod P00004· EXERCISE AN OPTION2016-12-01+$3,300$55,479IGF::CT::IGF TELEPHONE SERVICES FOR NEW ORLEANS RO (321)
Mod P00005· CHANGE ORDER2017-01-23−$3,279$52,200IGF::CT::IGF TELEPHONE SERVICES FOR NEW ORLEANS RO (321) DECREASE OBLIGATED FUNDS FOR FINAL BILLING
Mod P00006· CHANGE ORDER2017-02-01+$3,300$55,500IGF::CT::IGF TELEPHONE SERVICES FOR NEW ORLEANS RO (321) EXTEND TO FEBRUARY 28, 2017
Mod P00007· CHANGE ORDER2017-03-01+$3,510$59,010IGF::CT::IGF TELEPHONE SERVICES FOR NEW ORLEANS RO (321) EXTEND TO MARCH 31,2017
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-21−$27$58,983IGF::CT::IGF TELEPHONE SERVICES FOR NEW ORLEANS RO (321) EXTEND TO MARCH 31,2017

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 DA2JZ894NEK8)

AwardOffice · PSC / listingNet obligationsFY
VA101V17P0437VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,699FY2017
VA25613C0043629-NEW ORLEANS · D322 · IT AND TELECOM- INTERNET$104,173FY2013
VA25612P0040256-NETWORK CONTRACT OFFICE 16 · AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)$36,311FY2012
VA629C10105629-NEW ORLEANS · R426 · COMMUNICATIONS SERVICES$25,332FY2011
V629R82824629S-NEW ORLEANS SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE$125FY2008
V629R82539629S-NEW ORLEANS SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS$114FY2008

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
VA101V17P0301BLUE TECH INC.VBA FIELD CONTRACTING (36C10E)$7,982FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1424_3600_GS07T08BGD0006_4735 · retrieved 2026-09-26.