Award recordCONTRACT

COX COMMUNICATIONS HAMPTON ROADS, L.L.C.

PIID VA24616P0040· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $5,734 net obligations· UEI RJG5LZGVFJ73· VA

Description

IGF::OT::IGF TELEPHONE SERVICE

First action · last action
2015-10-01 · 2017-04-06
Transactions
4
First transaction's obligation
$2,867
Base + all options value (sum of deltas)
$5,734
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 4 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.

$8,601$0Base award · 2015-10-01 · this action $2,867 · running total $2,867Modification P00001 · 2016-02-11 · this action $5,734 · running total $8,601Modification P00003 · 2016-10-27 · this action -$6,259 · running total $2,342Modification P00004 · 2017-04-06 · this action $3,393 · running total $5,734
  • Base2015-10-01+$2,867= $2,867
  • Mod P000012016-02-11+$5,734= $8,601
  • Mod P000032016-10-27-$6,259= $2,342
  • Mod P000042017-04-06+$3,393= $5,734
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$2,867$2,867IGF::OT::IGF TELEPHONE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-11+$5,734$8,601IGF::OT::IGF TELEPHONE SERVICE
Mod P00003· CLOSE OUT2016-10-27−$6,259$2,342IGF::OT::IGF TELEPHONE SERVICE
Mod P00004· CLOSE OUT2017-04-06+$3,393$5,734IGF::OT::IGF TELEPHONE SERVICE

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 RJG5LZGVFJ73)

AwardOffice · PSC / listingNet obligationsFY
36C24624P0951246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$26,940FY2024
36C24619P0257246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$12,807FY2019
36C24618P0694246-NETWORK CONTRACTING OFFICE 6 (36C246) · D322 · IT AND TELECOM- INTERNET$11,886FY2018
VA24616P0374246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER$10,972FY2016
VA24614F8045246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$12,513FY2015
VA24615P0052246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER$4,648FY2015

Other recipients under D399 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24621P0066SWANK MOTION PICTURES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$78,960FY2021
36C24620F0203KIK TECHNOLOGIES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,649,543FY2020
36C24620N0431FLYWHEEL DATA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$38,035FY2020
36C24619F0213SIEMENS MEDICAL SOLUTIONS USA, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$16,200FY2019
36C24619F0212THUNDERCAT TECHNOLOGY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$156,937FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.