Award recordCONTRACT

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

PIID VA24915C10306· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S119 · UTILITIES- OTHER· FY2015· $357,040 net obligations· UEI CRBBMB2YQNP4· TN

Description

CABLE SERVICE

Base award description: IGF::OT::IGF BASIC EXPANDED CABLE FOR 340 OUTLETS AND TECHNICAL SUPPORT.

First action · last action
2014-10-01 · 2021-02-12
Transactions
9
First transaction's obligation
$70,380
Base + all options value (sum of deltas)
$357,040
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 9 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.

$385,764$0Base award · 2014-10-01 · this action $70,380 · running total $70,380Modification P00001 · 2015-09-08 · this action $0 · running total $70,380Modification P00002 · 2015-10-01 · this action $73,603 · running total $143,983Modification P00003 · 2016-08-24 · this action $0 · running total $143,983Modification P00004 · 2016-10-01 · this action $76,990 · running total $220,973Modification P00005 · 2017-10-01 · this action $80,539 · running total $301,512Modification P00006 · 2018-09-27 · this action $0 · running total $301,512Modification P00007 · 2018-10-01 · this action $84,252 · running total $385,764Modification P00008 · 2021-02-12 · this action -$28,724 · running total $357,040
  • Base2014-10-01+$70,380= $70,380
  • Mod P000012015-09-08+$0= $70,380
  • Mod P000022015-10-01+$73,603= $143,983
  • Mod P000032016-08-24+$0= $143,983
  • Mod P000042016-10-01+$76,990= $220,973
  • Mod P000052017-10-01+$80,539= $301,512
  • Mod P000062018-09-27+$0= $301,512
  • Mod P000072018-10-01+$84,252= $385,764
  • Mod P000082021-02-12-$28,724= $357,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$70,380$70,380IGF::OT::IGF BASIC EXPANDED CABLE FOR 340 OUTLETS AND TECHNICAL SUPPORT.
Mod P00001· EXERCISE AN OPTION2015-09-08+$0$70,380IGF::OT::IGF BASIC EXPANDED CABLE FOR 340 OUTLETS AND TECHNICAL SUPPORT.
Mod P00002· EXERCISE AN OPTION2015-10-01+$73,603$143,983IGF::OT::IGF BASIC EXPANDED CABLE FOR 340 OUTLETS AND TECHNICAL SUPPORT.
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-08-24+$0$143,983IGF::OT::IGF BASIC EXPANDED CABLE FOR 340 OUTLETS AND TECHNICAL SUPPORT.
Mod P00004· EXERCISE AN OPTION2016-10-01+$76,990$220,973IGF::OT::IGF BASIC EXPANDED CABLE FOR 340 OUTLETS AND TECHNICAL SUPPORT.
Mod P00005· EXERCISE AN OPTION2017-10-01+$80,539$301,512IGF::OT::IGF BASIC EXPANDED CABLE
Mod P00006· EXERCISE AN OPTION2018-09-27+$0$301,512IGF::OT::IGF BASIC EXPANDED CABLE
Mod P00007· EXERCISE AN OPTION2018-10-01+$84,252$385,764IGF::OT::IGF BASIC EXPANDED CABLE
Mod P00008· FUNDING ONLY ACTION2021-02-12−$28,724$357,040CABLE 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 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
VA24717C0053247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$129,083FY2017
VA614C10449614-MEMPHIS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$4,799FY2011
V614C10449614S-MEMPHIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$4,799FY2011

Other recipients under S119 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0025UNIVERSITY OF KENTUCKY249-NETWORK CONTRACT OFFICE 9 (36C249)$101,797FY2026
36C24925P0013UNIVERSITY OF KENTUCKY249-NETWORK CONTRACT OFFICE 9 (36C249)$79,359FY2025
36C24925P0023COMCAST GOVERNMENT SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,700FY2025
36C24924P0002UNIVERSITY OF KENTUCKY249-NETWORK CONTRACT OFFICE 9 (36C249)$53,366FY2024
36C24923P0001UNIVERSITY OF KENTUCKY249-NETWORK CONTRACT OFFICE 9 (36C249)$46,842FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C10306_3600_-NONE-_-NONE- · retrieved 2026-09-26.