Award recordCONTRACT

COMCAST OF CAROLINA, LLC

PIID VA24713P0976· VHA· 534-CHARLESTON· D322 · IT AND TELECOM- INTERNET· FY2013· $21,113 net obligations· UEI NW3FN6BR4CN1· SC

Description

IGF::OT::IGF CABLE TV AND INTERNET SERVICE

Base award description: IGF::OT::IGF CABLE TV SERVICE

First action · last action
2012-10-01 · 2014-02-11
Transactions
2
First transaction's obligation
$30,960
Base + all options value (sum of deltas)
$21,113
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$30,960$0Base award · 2012-10-01 · this action $30,960 · running total $30,960Modification P00001 · 2014-02-11 · this action -$9,847 · running total $21,113
  • Base2012-10-01+$30,960= $30,960
  • Mod P000012014-02-11-$9,847= $21,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$30,960$30,960IGF::OT::IGF CABLE TV SERVICE
Mod P00001· FUNDING ONLY ACTION2014-02-11−$9,847$21,113IGF::OT::IGF CABLE TV AND INTERNET SERVICE

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 NW3FN6BR4CN1)

AwardOffice · PSC / listingNet obligationsFY
36C24722P0021247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$353,220FY2022
VA24817P2353248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$65,300FY2017
VA24717P0321247-NETWORK CONTRACT OFFICE 7 (36C247) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$243,074FY2017
VA24713P1005534-CHARLESTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$0FY2013
VA24712P0866534-CHARLESTON · R499 · SUPPORT- PROFESSIONAL: OTHER$11,900FY2012
V534C15192534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$11,401FY2011

Other recipients under D322 from 534-CHARLESTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24713F1893AT&T ENTERPRISES, LLC534-CHARLESTON$627,410FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0976_3600_-NONE-_-NONE- · retrieved 2026-09-26.