Award recordCONTRACT

COMCAST OF MASSACHUSETTS II INC

PIID VA24112C0011· VHA· 241-NETWORK CONTRACT OFFICE 01· G003 · SOCIAL- RECREATIONAL· FY2012· $27,430 net obligations· UEI WQA3KYET6WA1· MA

Description

CABLE SERVICE FOR VAMC MANCHESTER FOR 10/01/2011 THROUGH 09/30/2012

First action · last action
2011-10-01 · 2013-03-01
Transactions
2
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$27,430
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515120 · TELEVISION BROADCASTING

Modification chain · 2 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.

$28,800$0Base award · 2011-10-01 · this action $28,800 · running total $28,800Modification P00001 · 2013-03-01 · this action -$1,370 · running total $27,430
  • Base2011-10-01+$28,800= $28,800
  • Mod P000012013-03-01-$1,370= $27,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$28,800$28,800CABLE SERVICE FOR VAMC MANCHESTER FOR 10/01/2011 THROUGH 09/30/2012
Mod P00001· FUNDING ONLY ACTION2013-03-01−$1,370$27,430CABLE SERVICE FOR VAMC MANCHESTER FOR 10/01/2011 THROUGH 09/30/2012

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 WQA3KYET6WA1)

AwardOffice · PSC / listingNet obligationsFY
36C24118P0044241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$104,373FY2018
VA24117C0116241-NETWORK CONTRACT OFFICE 01 (36C241) · D322 · IT AND TELECOM- INTERNET$87,487FY2017
VA24116P1221241-NETWORK CONTRACT OFFICE 01 (36C241) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$17,264FY2016
VA24116C0074241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$72,272FY2016
VA24116C0021241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$418,265FY2016
VA24115P1904241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$12,706FY2015

Other recipients under G003 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P1389NEW HAMPSHIRE MOTOR SPEEDWAY, INC.241-NETWORK CONTRACT OFFICE 01$20,000FY2014
VA24114P0873PORTLAND MAINE BASEBALL INC241-NETWORK CONTRACT OFFICE 01$4,500FY2014
VA24113P0669PORTLAND MAINE BASEBALL INC241-NETWORK CONTRACT OFFICE 01$4,500FY2013
VA24112P1205EXECUTIVE COURT INN & CONFERENCE CENTER, INC.241-NETWORK CONTRACT OFFICE 01$0FY2012
VA608C20041UNIVERSITY SYSTEM OF NEW HAMPSHIRE241-NETWORK CONTRACT OFFICE 01$4,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.