Award recordCONTRACT

COMCAST OF MASSACHUSETTS II INC

PIID VA24116C0021· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $418,265 net obligations· UEI WQA3KYET6WA1· MA

Description

CABLE SERVICES FOR BEDFORD VA

Base award description: IGF::CT::IGF CABLE SERVICES

First action · last action
2016-05-02 · 2022-03-28
Transactions
12
First transaction's obligation
$52,681
Base + all options value (sum of deltas)
$498,123
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 12 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.

$421,972$0Base award · 2016-05-02 · this action $52,681 · running total $52,681Modification P00001 · 2016-06-21 · this action $65,732 · running total $118,412Modification P00002 · 2017-06-19 · this action $69,038 · running total $187,450Modification P00003 · 2017-08-09 · this action $0 · running total $187,450Modification P00004 · 2017-12-07 · this action -$190 · running total $187,260Modification P00005 · 2018-06-07 · this action $72,473 · running total $259,733Modification P00006 · 2019-07-01 · this action $76,080 · running total $335,813Modification P00009 · 2020-05-01 · this action -$122 · running total $335,691Modification P00010 · 2020-05-15 · this action $79,858 · running total $415,549Modification P00011 · 2021-01-19 · this action $165 · running total $415,714Modification P00012 · 2021-10-20 · this action $6,258 · running total $421,972Modification P00013 · 2022-03-28 · this action -$3,707 · running total $418,265
  • Base2016-05-02+$52,681= $52,681
  • Mod P000012016-06-21+$65,732= $118,412
  • Mod P000022017-06-19+$69,038= $187,450
  • Mod P000032017-08-09+$0= $187,450
  • Mod P000042017-12-07-$190= $187,260
  • Mod P000052018-06-07+$72,473= $259,733
  • Mod P000062019-07-01+$76,080= $335,813
  • Mod P000092020-05-01-$122= $335,691
  • Mod P000102020-05-15+$79,858= $415,549
  • Mod P000112021-01-19+$165= $415,714
  • Mod P000122021-10-20+$6,258= $421,972
  • Mod P000132022-03-28-$3,707= $418,265
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-02+$52,681$52,681IGF::CT::IGF CABLE SERVICES
Mod P00001· EXERCISE AN OPTION2016-06-21+$65,732$118,412IGF::CT::IGF CABLE SERVICES
Mod P00002· EXERCISE AN OPTION2017-06-19+$69,038$187,450IGF::OT::IGF CABLE SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-08-09+$0$187,450IGF::OT::IGF CABLE SERVICES
Mod P00004· CLOSE OUT2017-12-07−$190$187,260IGF::OT::IGF CABLE SERVICES
Mod P00005· EXERCISE AN OPTION2018-06-07+$72,473$259,733IGF::OT::IGF EXERCISE OPTION YEAR 2 OF CABLE SERVICES FOR BEDFORD WITH A PERIOD OF PERFORMANCE FROM 07/01/18 T…
Mod P00006· EXERCISE AN OPTION2019-07-01+$76,080$335,813CABLE SERVICES FOR BEDFORD VA
Mod P00009· FUNDING ONLY ACTION2020-05-01−$122$335,691CABLE SERVICES FOR BEDFORD VA
Mod P00010· EXERCISE AN OPTION2020-05-15+$79,858$415,549CABLE SERVICES FOR BEDFORD VA
Mod P00011· FUNDING ONLY ACTION2021-01-19+$165$415,714CABLE SERVICES FOR BEDFORD VA
Mod P00012· FUNDING ONLY ACTION2021-10-20+$6,258$421,972CABLE SERVICES FOR BEDFORD VA
Mod P00013· OTHER ADMINISTRATIVE ACTION2022-03-28−$3,707$418,265CABLE SERVICES FOR BEDFORD VA

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
VA24116C0074241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$72,272FY2016
VA24116P1221241-NETWORK CONTRACT OFFICE 01 (36C241) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$17,264FY2016
VA24115P1904241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$12,706FY2015
VA24115P2115241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$13,552FY2014

Other recipients under N059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0559SOUCY ELECTRIC INC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,000FY2026
36C24125C0048DIVERSIFIED SITE SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$218,586FY2025
36C24123P1247M.G.M. COMPUTER SYSTEM INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$43,400FY2023
36C24123P0147FUTURECOM LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,659FY2023
36C24122P1385REED CONTROL SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$12,125FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.