Award recordCONTRACT

COX COMMUNICATIONS LOUISIANA LLC

PIID VA101V17P0437· VBA· VBA FIELD CONTRACTING (36C10E)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2017· $4,699 net obligations· UEI DA2JZ894NEK8· LA

Description

VBA NEW ORLEANS REGIONAL OFFICE CABLE TELEVISION SERVICES

Base award description: IGF::CT::IGF WIRED CABLE

First action · last action
2017-06-01 · 2024-02-22
Transactions
8
First transaction's obligation
$983
Base + all options value (sum of deltas)
$4,699
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$8,079$0Base award · 2017-06-01 · this action $983 · running total $983Modification P00001 · 2018-01-22 · this action $343 · running total $1,326Modification P00002 · 2018-05-03 · this action $1,805 · running total $3,131Modification P00003 · 2019-04-11 · this action -$469 · running total $2,662Modification P00004 · 2019-05-07 · this action $1,805 · running total $4,468Modification P00005 · 2020-05-11 · this action $1,805 · running total $6,273Modification P00007 · 2021-04-08 · this action $1,805 · running total $8,079Modification P00008 · 2024-02-22 · this action -$3,379 · running total $4,699
  • Base2017-06-01+$983= $983
  • Mod P000012018-01-22+$343= $1,326
  • Mod P000022018-05-03+$1,805= $3,131
  • Mod P000032019-04-11-$469= $2,662
  • Mod P000042019-05-07+$1,805= $4,468
  • Mod P000052020-05-11+$1,805= $6,273
  • Mod P000072021-04-08+$1,805= $8,079
  • Mod P000082024-02-22-$3,379= $4,699
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-01+$983$983IGF::CT::IGF WIRED CABLE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-22+$343$1,326IGF::CT::IGF WIRED CABLE
Mod P00002· EXERCISE AN OPTION2018-05-03+$1,805$3,131IGF::CT::IGF WIRED CABLE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-11−$469$2,662VBA NEW ORLEANS REGIONAL OFFICE CABLE TELEVISION SERVICES PURCHASE. MODIFICATION TO CORRECT BASE YEAR FUNDING…
Mod P00004· EXERCISE AN OPTION2019-05-07+$1,805$4,468VBA NEW ORLEANS REGIONAL OFFICE CABLE TELEVISION SERVICES PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR 2.
Mod P00005· EXERCISE AN OPTION2020-05-11+$1,805$6,273VBA NEW ORLEANS REGIONAL OFFICE CABLE TELEVISION SERVICES PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR 2.
Mod P00007· EXERCISE AN OPTION2021-04-08+$1,805$8,079VBA NEW ORLEANS REGIONAL OFFICE CABLE TELEVISION SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-22−$3,379$4,699VBA NEW ORLEANS REGIONAL OFFICE CABLE TELEVISION SERVICES

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
VA101V15F1424VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$58,983FY2015
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_VA101V17P0437_3600_-NONE-_-NONE- · retrieved 2026-09-26.