Award recordCONTRACT

COMCAST OF MASSACHUSETTS II INC

PIID VA24112C0174· VHA· 241-NETWORK CONTRACT OFFICE 01· S119 · UTILITIES- OTHER· FY2013· $33,113 net obligations· UEI WQA3KYET6WA1· MA

Description

IGF::OT::IGF CABLE SERVICE AT THE MANCHESTER

Base award description: IGF::OT::IGF OTHER FUNCTIONS- CABLE SERVICE

First action · last action
2012-10-01 · 2013-09-27
Transactions
2
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$33,113
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$33,113$0Base award · 2012-10-01 · this action $28,800 · running total $28,800Modification P00001 · 2013-09-27 · this action $4,313 · running total $33,113
  • Base2012-10-01+$28,800= $28,800
  • Mod P000012013-09-27+$4,313= $33,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$28,800$28,800IGF::OT::IGF OTHER FUNCTIONS- CABLE SERVICE
Mod P00001· EXERCISE AN OPTION2013-09-27+$4,313$33,113IGF::OT::IGF CABLE SERVICE AT THE MANCHESTER

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 S119 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P2064CITY OF NORTHAMPTON241-NETWORK CONTRACT OFFICE 01$2,381FY2015
VA24113P1356TIME WARNER ENTERTAINMENT-ADVANCE/NEWHOUSE PARTNERSHIP241-NETWORK CONTRACT OFFICE 01$1,077FY2013
VA24112C0239VERIZON FEDERAL INC.241-NETWORK CONTRACT OFFICE 01$150,000FY2013
VA24112P1131CITY OF NORTHAMPTON241-NETWORK CONTRACT OFFICE 01$10,362FY2012
VA405C20085TOWN OF HARTFORD TOWN HALL241-NETWORK CONTRACT OFFICE 01$2,920FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.