Award recordCONTRACT

COMCAST CABLE COMMUNICATIONS, LLC

PIID VA24813P2658· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP· FY2013· $12,882 net obligations· UEI PLBLL65U99M1· PA

Description

DSL SERVICES

Base award description: IGF::CT::IGF DSL SERVICE

First action · last action
2013-03-07 · 2020-04-22
Transactions
11
First transaction's obligation
$2,652
Base + all options value (sum of deltas)
$12,882
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 11 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.

$12,882$0Base award · 2013-03-07 · this action $2,652 · running total $2,652Modification P00001 · 2013-10-01 · this action $2,652 · running total $5,304Modification P00002 · 2014-02-13 · this action -$1,395 · running total $3,909Modification P00003 · 2014-10-01 · this action $2,698 · running total $6,608Modification P00004 · 2015-08-19 · this action $161 · running total $6,768Modification P00005 · 2015-09-22 · this action $234 · running total $7,002Modification P00006 · 2015-10-01 · this action $2,652 · running total $9,654Modification P00008 · 2016-09-19 · this action $200 · running total $9,854Modification P00009 · 2016-11-17 · this action $2,652 · running total $12,506Modification P00007 · 2017-09-06 · this action $221 · running total $12,727Modification P00011 · 2020-04-22 · this action $155 · running total $12,882
  • Base2013-03-07+$2,652= $2,652
  • Mod P000012013-10-01+$2,652= $5,304
  • Mod P000022014-02-13-$1,395= $3,909
  • Mod P000032014-10-01+$2,698= $6,608
  • Mod P000042015-08-19+$161= $6,768
  • Mod P000052015-09-22+$234= $7,002
  • Mod P000062015-10-01+$2,652= $9,654
  • Mod P000082016-09-19+$200= $9,854
  • Mod P000092016-11-17+$2,652= $12,506
  • Mod P000072017-09-06+$221= $12,727
  • Mod P000112020-04-22+$155= $12,882
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-07+$2,652$2,652IGF::CT::IGF DSL SERVICE
Mod P00001· EXERCISE AN OPTION2013-10-01+$2,652$5,304IGF::OT::IGF DSL SERVICES
Mod P00002· FUNDING ONLY ACTION2014-02-13−$1,395$3,909IGF::OT::IGF DSL SERVICES
Mod P00003· EXERCISE AN OPTION2014-10-01+$2,698$6,608IGF::OT::IGF DSL SERVICES
Mod P00004· FUNDING ONLY ACTION2015-08-19+$161$6,768IGF::OT::IGF DSL SERVICES
Mod P00005· FUNDING ONLY ACTION2015-09-22+$234$7,002IGF::OT::IGF DSL SERVICES
Mod P00006· EXERCISE AN OPTION2015-10-01+$2,652$9,654IGF::OT::IGF DSL SERVICES
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-09-19+$200$9,854IGF::OT::IGF DSL SERVICES
Mod P00009· EXERCISE AN OPTION2016-11-17+$2,652$12,506IGF::OT::IGF DSL SERVICES
Mod P00007· FUNDING ONLY ACTION2017-09-06+$221$12,727IGF::OT::IGF DSL SERVICES
Mod P00011· OTHER ADMINISTRATIVE ACTION2020-04-22+$155$12,882DSL SERVICES

Related awards · 9

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 D310 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816J5114PICIS CLINICAL SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$966,078FY2016
VA24814P3133COX FLORIDA TELCOM, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$12,126FY2014
VA24813P2670COX FLORIDA TELCOM, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$19,923FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P2658_3600_-NONE-_-NONE- · retrieved 2026-09-26.