Award recordCONTRACT

COX VIRGINIA TELCOM, L.L.C

PIID VA101V16P3518· VBA· VBA FIELD CONTRACTING (36C10E)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $11,708 net obligations· UEI C2NPR6G6LU55· VA

Description

OIT RATIFICATION 24 INCREASE MOD - ST. PETE

Base award description: IGF::OT::IGF RATIFICATION OF TELECOMM SERVICES THROUGHOUT VBA

First action · last action
2016-09-14 · 2018-07-03
Transactions
8
First transaction's obligation
$2,383
Base + all options value (sum of deltas)
$11,708
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 8 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.

$11,708$0Base award · 2016-09-14 · this action $2,383 · running total $2,383Modification P00001 · 2017-02-13 · this action $2,598 · running total $4,981Modification P00002 · 2017-03-31 · this action $444 · running total $5,425Modification P00003 · 2017-04-12 · this action $2,905 · running total $8,330Modification P00004 · 2017-05-24 · this action $276 · running total $8,606Modification P00005 · 2017-08-07 · this action $1,264 · running total $9,870Modification P00006 · 2017-11-29 · this action $1,037 · running total $10,907Modification P00007 · 2018-07-03 · this action $800 · running total $11,708
  • Base2016-09-14+$2,383= $2,383
  • Mod P000012017-02-13+$2,598= $4,981
  • Mod P000022017-03-31+$444= $5,425
  • Mod P000032017-04-12+$2,905= $8,330
  • Mod P000042017-05-24+$276= $8,606
  • Mod P000052017-08-07+$1,264= $9,870
  • Mod P000062017-11-29+$1,037= $10,907
  • Mod P000072018-07-03+$800= $11,708
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-14+$2,383$2,383IGF::OT::IGF RATIFICATION OF TELECOMM SERVICES THROUGHOUT VBA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-13+$2,598$4,981IGF::OT::IGF OIT RATIFICATION 8 INCREASE MOD
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-31+$444$5,425IGF::OT::IGF OIT RATIFICATION 10 INCREASE MOD
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-12+$2,905$8,330IGF::OT::IGF OIT RATIFICATION 11 INCREASE MOD
Mod P00004· FUNDING ONLY ACTION2017-05-24+$276$8,606IGF::OT::IGF OIT RATIFICATION 16 INCREASE MOD - ST PETE
Mod P00005· FUNDING ONLY ACTION2017-08-07+$1,264$9,870IGF::OT::IGF OIT RATIFICATION 19 INCREASE MOD - ROANOKE
Mod P00006· FUNDING ONLY ACTION2017-11-29+$1,037$10,907OIT RATIFICATION 24 INCREASE MOD - ROANOKE
Mod P00007· FUNDING ONLY ACTION2018-07-03+$800$11,708OIT RATIFICATION 24 INCREASE MOD - ST. PETE

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 C2NPR6G6LU55)

AwardOffice · PSC / listingNet obligationsFY
36C24623P0300246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$28,710FY2023
36C24621P1226246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$33,420FY2021
VA118A17P0208TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D322 · IT AND TELECOM- INTERNET$2,838FY2017
VA24616P8285246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,580FY2017
VA24616P2177246-NETWORK CONTRACTING OFFICE 6 (36C246) · D322 · IT AND TELECOM- INTERNET$2,164FY2016
VA24612P0250246-NETWORK CONTRACTING OFFICE 6 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,353FY2012

Other recipients under D399 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0283VETERANS' GROUP LLCVBA FIELD CONTRACTING (36C10E)$23,784FY2020
36C10E18P1144I3 FEDERAL LLCVBA FIELD CONTRACTING (36C10E)$50,827FY2018
36C10E18P0386VERIZON VIRGINIA LLCVBA FIELD CONTRACTING (36C10E)$141,631FY2018
36C10E18P0314COMCAST CABLE COMMUNICATIONS, LLCVBA FIELD CONTRACTING (36C10E)$3,837FY2018
36C10E18P0153COX LOUISIANA TELCOM, LLCVBA FIELD CONTRACTING (36C10E)$25,641FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P3518_3600_-NONE-_-NONE- · retrieved 2026-09-26.