Award recordCONTRACT

COMCAST CABLE COMMUNICATIONS, LLC

PIID VA24712C0068· VHA· 247-NETWORK CONTRACT OFFICE 7· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2012· $13,561 net obligations· UEI PLBLL65U99M1· PA

Description

IGF::CL::IGF CABLE/FIBER OPTIC MAINTENANCE

Base award description: CABLE/FIBER OPTIC MAINTENANCE

First action · last action
2012-04-01 · 2013-03-01
Transactions
2
First transaction's obligation
$13,800
Base + all options value (sum of deltas)
$13,561
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$13,800$0Base award · 2012-04-01 · this action $13,800 · running total $13,800Modification P00001 · 2013-03-01 · this action -$239 · running total $13,561
  • Base2012-04-01+$13,800= $13,800
  • Mod P000012013-03-01-$239= $13,561
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-01+$13,800$13,800CABLE/FIBER OPTIC MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2013-03-01−$239$13,561IGF::CL::IGF CABLE/FIBER OPTIC MAINTENANCE

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 PLBLL65U99M1)

AwardOffice · PSC / listingNet obligationsFY
36C24426C0015244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$50,440FY2026
36C24424P0178244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$14,803FY2024
36C24422P0673244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$46,000FY2022
36C24422P0530244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$640,378FY2022
36C25022P1326250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$15,961FY2022
36C24421P0032244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$332,601FY2021

Other recipients under D399 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P0429SPRINT COMMUNICATIONS CO LP247-NETWORK CONTRACT OFFICE 7$7,860FY2016
VA24716P0232CENSIS TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$21,159FY2016
VA24715F2970AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7$70,988FY2016
VA24715F2748VETSAMERICA BUSINESS CONSULTING, INC.247-NETWORK CONTRACT OFFICE 7$0FY2015
VA24715F2159ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7$20,215FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.