Award recordCONTRACT

COMCAST OF ARKANSAS/LOUISIANA/MINNESOTA/MISSISSIPPI/TENNESSEE, LLC

PIID VA24717C0053· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $129,083 net obligations· UEI CRBBMB2YQNP4· TN

Description

EO14042 - COMCAST CABLE SERVICES

Base award description: IGF::CL::IGF COMCAST CABLE SERVICES

First action · last action
2017-09-01 · 2022-07-26
Transactions
10
First transaction's obligation
$23,509
Base + all options value (sum of deltas)
$234,485
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515120 · TELEVISION BROADCASTING

Modification chain · 10 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.

$129,083$0Base award · 2017-09-01 · this action $23,509 · running total $23,509Modification P00001 · 2018-09-04 · this action $24,449 · running total $47,958Modification P00002 · 2019-06-10 · this action -$1,845 · running total $46,113Modification P00003 · 2019-09-01 · this action $25,427 · running total $71,541Modification P00004 · 2020-04-07 · this action -$677 · running total $70,863Modification P00005 · 2020-08-14 · this action $1,374 · running total $72,238Modification P00006 · 2020-09-01 · this action $26,444 · running total $98,682Modification P00007 · 2021-08-16 · this action $27,502 · running total $126,184Modification P00008 · 2021-08-25 · this action $1,425 · running total $127,609Modification P00010 · 2022-07-26 · this action $1,474 · running total $129,083
  • Base2017-09-01+$23,509= $23,509
  • Mod P000012018-09-04+$24,449= $47,958
  • Mod P000022019-06-10-$1,845= $46,113
  • Mod P000032019-09-01+$25,427= $71,541
  • Mod P000042020-04-07-$677= $70,863
  • Mod P000052020-08-14+$1,374= $72,238
  • Mod P000062020-09-01+$26,444= $98,682
  • Mod P000072021-08-16+$27,502= $126,184
  • Mod P000082021-08-25+$1,425= $127,609
  • Mod P000102022-07-26+$1,474= $129,083
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-01+$23,509$23,509IGF::CL::IGF COMCAST CABLE SERVICES
Mod P00001· EXERCISE AN OPTION2018-09-04+$24,449$47,958IGF::CL::IGF COMCAST CABLE SERVICES
Mod P00002· CHANGE ORDER2019-06-10−$1,845$46,113IGF::CL::IGF COMCAST CABLE SERVICES
Mod P00003· EXERCISE AN OPTION2019-09-01+$25,427$71,541COMCAST CABLE SERVICES
Mod P00004· CHANGE ORDER2020-04-07−$677$70,863COMCAST CABLE SERVICES
Mod P00005· CHANGE ORDER2020-08-14+$1,374$72,238COMCAST CABLE SERVICES
Mod P00006· EXERCISE AN OPTION2020-09-01+$26,444$98,682COMCAST CABLE SERVICES
Mod P00007· EXERCISE AN OPTION2021-08-16+$27,502$126,184COMCAST CABLE SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-08-25+$1,425$127,609COMCAST CABLE SERVICES
Mod P00010· OTHER ADMINISTRATIVE ACTION2022-07-26+$1,474$129,083EO14042 - COMCAST CABLE SERVICES

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 CRBBMB2YQNP4)

AwardOffice · PSC / listingNet obligationsFY
36C24722P0847247-NETWORK CONTRACT OFFICE 7 (36C247) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE$145,222FY2022
36C10X21C0057SAC FREDERICK (36C10X) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$492,627FY2021
36C24920C0010249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER$366,331FY2020
VA24915C10306249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER$357,040FY2015
VA614C10449614-MEMPHIS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$4,799FY2011
V614C10449614S-MEMPHIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$4,799FY2011

Other recipients under D399 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P1243MGS GROUP, INC. (THE)247-NETWORK CONTRACT OFFICE 7 (36C247)$37,607FY2020
36C24720F0407FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$182,127FY2020
36C24720F0315ALLBRIDGE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$370,183FY2020
36C24720P0507SUPRAVISTA MEDICAL DSS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$344,668FY2020
36C24720F0137AVATAR COMPUTING, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$41,880FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.