Award recordCONTRACT

COMCAST OF CALIFORNIA/PENNSYLVANIA/UTAH/WASHINGTON, INC.

PIID VA24412C0540· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $366,856 net obligations· UEI GG22H9STGMV8· PA

Description

MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT THE AWARD.

Base award description: IGF::OT::IGF OTHER FUNCTIONS - CABLE TV AND INTERNET SERVICE TO UD AND HZ MEDICAL CENTERS AND FISHER HOUSE (INCLUDING INTERNET AT THAT LOCATION).

First action · last action
2012-10-01 · 2020-08-31
Transactions
8
First transaction's obligation
$94,966
Base + all options value (sum of deltas)
$366,856
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
515120 · TELEVISION BROADCASTING

Modification chain · 8 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.

$372,520$0Base award · 2012-10-01 · this action $94,966 · running total $94,966Modification P00001 · 2013-01-15 · this action -$6,355 · running total $88,611Modification P00002 · 2013-10-01 · this action $96,226 · running total $184,837Modification P00003 · 2013-10-24 · this action -$4,672 · running total $180,165Modification P00004 · 2014-09-17 · this action $94,601 · running total $274,766Modification P00005 · 2015-10-01 · this action $97,754 · running total $372,520Modification P00006 · 2016-10-12 · this action -$263 · running total $372,257Modification P00007 · 2020-08-31 · this action -$5,401 · running total $366,856
  • Base2012-10-01+$94,966= $94,966
  • Mod P000012013-01-15-$6,355= $88,611
  • Mod P000022013-10-01+$96,226= $184,837
  • Mod P000032013-10-24-$4,672= $180,165
  • Mod P000042014-09-17+$94,601= $274,766
  • Mod P000052015-10-01+$97,754= $372,520
  • Mod P000062016-10-12-$263= $372,257
  • Mod P000072020-08-31-$5,401= $366,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$94,966$94,966IGF::OT::IGF OTHER FUNCTIONS - CABLE TV AND INTERNET SERVICE TO UD AND HZ MEDICAL CENTERS AND FISHER HOUSE (IN…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-15−$6,355$88,611IGF::OT::IGF MOD 1 TO CORRECT TV/INTERNET COUNT AND ADJUST COMPENSATION.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$96,226$184,837IGF::OT::IGF MOD 2 TO EXERCISE OPTION YEAR ONE OF CONTRACT AND TO REDUCE OPTION YEAR ONE TOTAL PRICE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-24−$4,672$180,165IGF::OT::IGF MOD 3 TO CORRECT PRICING IN MOD 2.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-17+$94,601$274,766IGF::OT::IGF MOD 4 TO EXERCISE OPTION YEAR TWO OF THE CONTRACT.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$97,754$372,520IGF::OT::IGF MOD 4 TO EXERCISE OPTION YEAR TWO OF THE CONTRACT.
Mod P00006· CLOSE OUT2016-10-12−$263$372,257IGF::OT::IGF MOD 4 TO EXERCISE OPTION YEAR TWO OF THE CONTRACT.
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-08-31−$5,401$366,856MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT THE AWARD.

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 GG22H9STGMV8)

AwardOffice · PSC / listingNet obligationsFY
VA26013P3737260-NETWORK CONTRACT OFFICE 20 · D322 · IT AND TELECOM- INTERNET$5,935FY2013
VA24412P2358646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,840FY2012
VA244P1851646-PITTSBURG · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$119,332FY2011
VA612C09189612-MARTINEZ · 5980 · OPTOELECTRICAL DEVICES/ASSOC HARDWA$14,151FY2010
V646X99002646S-PITTSBURGH SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ$9,038FY2009
V244P00849646-PITTSBURG · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$112,209FY2008

Other recipients under D316 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24418F4659STRATCOMM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$38,500FY2018
VA24416P3459AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,204FY2016
VA24416C0109COMCAST CABLE COMMUNICATIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$122,074FY2016
VA24414C0122COOPER-ATKINS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$58,750FY2014
VA24413C0494UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION244-NETWORK CONTRACT OFFICE 4 (36C244)$284,289FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.