Award recordCONTRACT

COX VIRGINIA TELCOM, L.L.C

PIID VA24612P0250· VHA· 246-NETWORK CONTRACTING OFFICE 6· W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $4,353 net obligations· UEI C2NPR6G6LU55· VA

Description

FY12 SERVICES CONTRACT/CABLE

First action · last action
2011-10-21 · 2012-11-08
Transactions
3
First transaction's obligation
$3,956
Base + all options value (sum of deltas)
$4,353
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 3 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.

$4,353$0Base award · 2011-10-21 · this action $3,956 · running total $3,956Modification P00001 · 2012-10-16 · this action $62 · running total $4,018Modification P00002 · 2012-11-08 · this action $335 · running total $4,353
  • Base2011-10-21+$3,956= $3,956
  • Mod P000012012-10-16+$62= $4,018
  • Mod P000022012-11-08+$335= $4,353
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-21+$3,956$3,956FY12 SERVICES CONTRACT/CABLE
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-10-16+$62$4,018FY12 SERVICES CONTRACT/CABLE
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-11-08+$335$4,353FY12 SERVICES CONTRACT/CABLE

Related awards · 7

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 C2NPR6G6LU55)

AwardOffice · PSC / listingNet obligationsFY
36C24623P0300246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$28,710FY2023
36C24621P1226246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$33,420FY2021
VA118A17P0208TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D322 · IT AND TELECOM- INTERNET$2,838FY2017
VA24616P8285246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,580FY2017
VA101V16P3518VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$11,708FY2016
VA24616P2177246-NETWORK CONTRACTING OFFICE 6 (36C246) · D322 · IT AND TELECOM- INTERNET$2,164FY2016

Other recipients under W059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24612P0869FORTEC MEDICAL, INC.246-NETWORK CONTRACTING OFFICE 6$5,999FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.