Award recordCONTRACT

COX ARIZONA TELECOM LLC

PIID VA11815C0101· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $1,168,436 net obligations· UEI GDW8N5UBY4F3· AZ

Description

DE-OBLIGATION OF EXCESS FUNDS

Base award description: IGF::OT::IGF _ CONTRACT FOR LEC SERVICES IN REGION 1, WITH COX INFRASTRUCTURE

First action · last action
2014-10-09 · 2021-02-11
Transactions
9
First transaction's obligation
$130,209
Base + all options value (sum of deltas)
$1,168,436
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 · 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.

$1,211,573$0Base award · 2014-10-09 · this action $130,209 · running total $130,209Modification P00001 · 2015-01-08 · this action $130,209 · running total $260,418Modification P00002 · 2015-04-01 · this action $130,209 · running total $390,627Modification P00003 · 2015-06-30 · this action $130,209 · running total $520,836Modification P00004 · 2015-10-01 · this action $92,806 · running total $613,642Modification P00005 · 2016-01-11 · this action $139,209 · running total $752,851Modification P00006 · 2016-10-26 · this action $364,523 · running total $1,117,374Modification P00007 · 2018-03-06 · this action $94,200 · running total $1,211,573Modification P00009 · 2021-02-11 · this action -$43,137 · running total $1,168,436
  • Base2014-10-09+$130,209= $130,209
  • Mod P000012015-01-08+$130,209= $260,418
  • Mod P000022015-04-01+$130,209= $390,627
  • Mod P000032015-06-30+$130,209= $520,836
  • Mod P000042015-10-01+$92,806= $613,642
  • Mod P000052016-01-11+$139,209= $752,851
  • Mod P000062016-10-26+$364,523= $1,117,374
  • Mod P000072018-03-06+$94,200= $1,211,573
  • Mod P000092021-02-11-$43,137= $1,168,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-09+$130,209$130,209IGF::OT::IGF _ CONTRACT FOR LEC SERVICES IN REGION 1, WITH COX INFRASTRUCTURE
Mod P00001· FUNDING ONLY ACTION2015-01-08+$130,209$260,418IGF::OT::IGF _ CONTRACT FOR LEC SERVICES IN REGION 1, WITH COX INFRASTRUCTURE_MODIFICATION FOR FUNDING FOR REM…
Mod P00002· EXERCISE AN OPTION2015-04-01+$130,209$390,627IGF::OT::IGF _ CONTRACT FOR LEC SERVICES IN REGION 1, WITH COX INFRASTRUCTURE_MODIFICATION TO EXERCISE OPTION…
Mod P00003· EXERCISE AN OPTION2015-06-30+$130,209$520,836IGF::OT::IGF _ CONTRACT FOR LEC SERVICES IN REGION 1, WITH COX INFRASTRUCTURE_MODIFICATION TO EXERCISE OPTION…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$92,806$613,642IGF::OT::IGF LEC BRIDGE
Mod P00005· EXERCISE AN OPTION2016-01-11+$139,209$752,851IGF::OT::IGF LEC BRIDGE EXERCISE OF OPTIONS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-26+$364,523$1,117,374IGF::OT::IGF - CLAIM FOR LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES FOR REGION 1
Mod P00007· CHANGE ORDER2018-03-06+$94,200$1,211,573IGF::OT::IGF - CLAIM FOR LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES FOR REGION 1
Mod P00009· FUNDING ONLY ACTION2021-02-11−$43,137$1,168,436DE-OBLIGATION OF EXCESS FUNDS

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 GDW8N5UBY4F3)

AwardOffice · PSC / listingNet obligationsFY
36C26223P0014262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$330,665FY2023
36C25822N0026258-NETWORK CNTRCT OFF 22G (36C258) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$73,905FY2022
36C25821N0035258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$70,372FY2021
36C25820N0015262-NETWORK CONTRACT OFFICE 22 (36C262) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$62,609FY2020
36C25819N0052258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$62,609FY2019
VA25818J0570258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$151,456FY2018

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.