Award recordCONTRACT

COMCAST NATIONAL COMMUNICATIONS SERVICES LLC

PIID VA241P1575· VHA· 241-NETWORK CONTRACT OFFICE 01· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $25,562 net obligations· UEI GHJJVTHS3VA3· PA

Description

CABLE SERVICE FOR THE MANCHESTER VA MEDICAL CENTER

First action · last action
2009-10-22 · 2011-06-03
Transactions
2
First transaction's obligation
$27,600
Base + all options value (sum of deltas)
$25,562
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$27,600$0Base award · 2009-10-22 · this action $27,600 · running total $27,600Modification 1 · 2011-06-03 · this action -$2,038 · running total $25,562
  • Base2009-10-22+$27,600= $27,600
  • Mod 12011-06-03-$2,038= $25,562
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-22+$27,600$27,600CABLE SERVICE FOR THE MANCHESTER VA MEDICAL CENTER
Mod 1· FUNDING ONLY ACTION2011-06-03−$2,038$25,562CABLE SERVICE FOR THE MANCHESTER 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 GHJJVTHS3VA3)

AwardOffice · PSC / listingNet obligationsFY
V608C90076608S-MANCHESTER SMALL PURCHASE · 7720 · MUSICAL INSTRUMENT PARTS & ACC$7,800FY2009
V626U82858626S-MURFREESBORO SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES$61FY2008
V626U82849626S-MURFREESBORO SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$62FY2008
V626U82822626S-MURFREESBORO SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES$66FY2008
V626U82582626S-MURFREESBORO SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$62FY2008
V626U82566626S-MURFREESBORO SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES$66FY2008

Other recipients under S113 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA523D17060TYTO GOVERNMENT SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01$1,200FY2011
VA608C10106COMCAST OF MASSACHUSETTS II INC241-NETWORK CONTRACT OFFICE 01$30,984FY2011
VA402C16609COMMUNICATION TECHNOLOGIES INC241-NETWORK CONTRACT OFFICE 01$0FY2011
VA518V15007CELLCO PARTNERSHIP241-NETWORK CONTRACT OFFICE 01$631,343FY2011
VA402S15015COMMUNICATION TECHNOLOGIES INC241-NETWORK CONTRACT OFFICE 01$15,498FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1575_3600_-NONE-_-NONE- · retrieved 2026-09-26.