Award recordCONTRACT

COMCAST OF MASSACHUSETTS II INC

PIID VA24117C0116· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D322 · IT AND TELECOM- INTERNET· FY2017· $87,487 net obligations· UEI WQA3KYET6WA1· MA

Description

WRJ - MONTHLY CABLE TV SERVICES

Base award description: WRJ - MONTHLY CABLE TV SERVICES IGF::CT::IGF

First action · last action
2016-10-17 · 2020-10-16
Transactions
6
First transaction's obligation
$15,851
Base + all options value (sum of deltas)
$116,869
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 6 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.

$87,487$0Base award · 2016-10-17 · this action $15,851 · running total $15,851Modification P00001 · 2017-10-21 · this action $16,643 · running total $32,494Modification P00002 · 2018-10-11 · this action $17,475 · running total $49,970Modification P00004 · 2019-10-28 · this action $18,349 · running total $68,319Modification P00003 · 2019-11-06 · this action -$99 · running total $68,220Modification P00005 · 2020-10-16 · this action $19,267 · running total $87,487
  • Base2016-10-17+$15,851= $15,851
  • Mod P000012017-10-21+$16,643= $32,494
  • Mod P000022018-10-11+$17,475= $49,970
  • Mod P000042019-10-28+$18,349= $68,319
  • Mod P000032019-11-06-$99= $68,220
  • Mod P000052020-10-16+$19,267= $87,487
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-17+$15,851$15,851WRJ - MONTHLY CABLE TV SERVICES IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2017-10-21+$16,643$32,494WRJ - MONTHLY CABLE TV SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-10-11+$17,475$49,970WRJ - MONTHLY CABLE TV SERVICES OPTION YEAR 2 IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2019-10-28+$18,349$68,319WRJ - MONTHLY CABLE TV SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-06−$99$68,220WRJ - MONTHLY CABLE TV SERVICES
Mod P00005· EXERCISE AN OPTION2020-10-16+$19,267$87,487WRJ - MONTHLY CABLE TV 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 WQA3KYET6WA1)

AwardOffice · PSC / listingNet obligationsFY
36C24118P0044241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$104,373FY2018
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
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
VA24115P2115241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$13,552FY2014

Other recipients under D322 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120P0735COMCAST CABLE COMMUNICATIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,511FY2020
36C24119P1326N-OVATION TECHNOLOGY GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$153,040FY2019
36C24119P1002IDEAL SYSTEM SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$99,687FY2019
36C24119P0512N-OVATION TECHNOLOGY GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$381,976FY2019
36C24119P0343COX COMMUNICATIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$20,581FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.