Description
COMCAST CABLE SERVICES FOR NORTHAMPTON VA MEDICAL CENTER.
Base award description: COMCAST CABLE SERVICES. IGF::OT::IGF
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.
- Base2017-04-06+$5,508= $5,508
- Mod P000012017-06-01+$1,496= $7,004
- Mod P000022017-06-21+$0= $7,004
- Mod P000032017-08-14+$2,700= $9,704
- Mod P000042018-03-29+$10,244= $19,948
- Mod P000052019-05-31+$10,244= $30,191
- Mod P000062019-08-08+$2,725= $32,916
- Mod P000072020-05-14+$12,827= $45,743
- Mod P000082021-02-01+$1,197= $46,940
- Mod P000092021-02-02-$572= $46,368
- Mod P000102021-03-23+$15,999= $62,367
- Mod P000122022-03-28-$264= $62,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-06 | +$5,508 | $5,508 | COMCAST CABLE SERVICES. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-01 | +$1,496 | $7,004 | COMCAST CABLE SERVICES. IGF::OT::IGF |
| Mod P00002· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2017-06-21 | +$0 | $7,004 | COMCAST CABLE SERVICES. IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-14 | +$2,700 | $9,704 | COMCAST CABLE SERVICES. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-03-29 | +$10,244 | $19,948 | IGF::OT::IGF OPTION YEAR 1 (06/01/2018 - 05/31/2019) COMCAST CABLE SERVICES FOR NORTHAMPTON VA MEDICAL CENTER… |
| Mod P00005· EXERCISE AN OPTION | 2019-05-31 | +$10,244 | $30,191 | IGF::OT::IGF OPTION YEAR 1 (06/01/2018 - 05/31/2019) COMCAST CABLE SERVICES FOR NORTHAMPTON VA MEDICAL CENTER… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-08 | +$2,725 | $32,916 | COMCAST CABLE SERVICES FOR NORTHAMPTON VA MEDICAL CENTER. |
| Mod P00007· EXERCISE AN OPTION | 2020-05-14 | +$12,827 | $45,743 | COMCAST CABLE SERVICES FOR NORTHAMPTON VA MEDICAL CENTER. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-01 | +$1,197 | $46,940 | COMCAST CABLE SERVICES FOR NORTHAMPTON VA MEDICAL CENTER. |
| Mod P00009· FUNDING ONLY ACTION | 2021-02-02 | −$572 | $46,368 | COMCAST CABLE SERVICES FOR NORTHAMPTON VA MEDICAL CENTER. |
| Mod P00010· EXERCISE AN OPTION | 2021-03-23 | +$15,999 | $62,367 | COMCAST CABLE SERVICES FOR NORTHAMPTON VA MEDICAL CENTER. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2022-03-28 | −$264 | $62,103 | COMCAST CABLE SERVICES FOR NORTHAMPTON VA MEDICAL CENTER. |
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 C65YDZQ8W319)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0525 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $115,296 | FY2024 |
| 36C24124P0226 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $152,984 | FY2024 |
| 36C24123P0300 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $111,538 | FY2023 |
| 36C24123P0040 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER | $195,812 | FY2023 |
| 36C24122P0467 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $70,953 | FY2022 |
| 36C24121P0759 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER | $466,912 | FY2021 |
Other recipients under D304 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120N0984 | SPOK INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,699 | FY2020 |
| 36C24120N0037 | SPOK INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,712 | FY2020 |
| 36C24119P0572 | COMCAST OF CONNECTICUT/GEORGIA/MASSACHUSETTS/NEW HAMPSHIRE/NEW YORK/NORTH CAROLINA/VIRGINIA/VERMONT, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $162,139 | FY2019 |
| 36C24118P0044 | COMCAST OF MASSACHUSETTS II INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,373 | FY2018 |
| VA24117F2302 | SPOK INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,312 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0801_3600_-NONE-_-NONE- · retrieved 2026-09-26.