Award recordCONTRACT

COMCAST OF NASHVILLE I, LLC

PIID VA249P0842· VHA· 621-MOUNTAIN HOME· D308 · IT AND TELECOM- PROGRAMMING· FY2010· $8,151 net obligations· UEI DJUPJFREC5E3· TN

Description

DE-OBLIGATE FY10 FUNDS

Base award description: CABLE SERVICES

First action · last action
2010-04-13 · 2014-04-22
Transactions
8
First transaction's obligation
$5,155
Base + all options value (sum of deltas)
$8,151
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 8 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.

$10,497$0Base award · 2010-04-13 · this action $5,155 · running total $5,155Modification 1 · 2010-10-01 · this action $1,675 · running total $6,830Modification 3 · 2011-10-01 · this action $1,772 · running total $8,602Modification P0004 · 2011-11-08 · this action $123 · running total $8,725Modification P00006 · 2012-10-01 · this action $1,772 · running total $10,497Modification P00007 · 2013-06-25 · this action -$591 · running total $9,907Modification P00008 · 2013-06-25 · this action -$1,477 · running total $8,430Modification P00009 · 2014-04-22 · this action -$279 · running total $8,151
  • Base2010-04-13+$5,155= $5,155
  • Mod 12010-10-01+$1,675= $6,830
  • Mod 32011-10-01+$1,772= $8,602
  • Mod P00042011-11-08+$123= $8,725
  • Mod P000062012-10-01+$1,772= $10,497
  • Mod P000072013-06-25-$591= $9,907
  • Mod P000082013-06-25-$1,477= $8,430
  • Mod P000092014-04-22-$279= $8,151
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-13+$5,155$5,155CABLE SERVICES
Mod 1· EXERCISE AN OPTION2010-10-01+$1,675$6,830CABLE SERVICES
Mod 3· EXERCISE AN OPTION2011-10-01+$1,772$8,602CABLE SERVICES
Mod P0004· FUNDING ONLY ACTION2011-11-08+$123$8,725CABLE SERVICES
Mod P00006· EXERCISE AN OPTION2012-10-01+$1,772$10,497CABLE SERVICES OPT YR 3 RENEWAL
Mod P00007· FUNDING ONLY ACTION2013-06-25−$591$9,907DE-OBLIGATE FY12 FUNDS KOPC
Mod P00008· FUNDING ONLY ACTION2013-06-25−$1,477$8,430DE-OBLIGATE FY13 FUNDS KOPC
Mod P00009· CLOSE OUT2014-04-22−$279$8,151DE-OBLIGATE FY10 FUNDS

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 DJUPJFREC5E3)

AwardOffice · PSC / listingNet obligationsFY
36C24918P1220249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$0FY2018
VA731C00032CPAC FAYETTEVILLE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$1,018FY2010

Other recipients under D308 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915P24551UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC.621-MOUNTAIN HOME$0FY2015
VA24914F0681BLUE TECH INC.621-MOUNTAIN HOME$13,781FY2014
VA24912P1384ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC621-MOUNTAIN HOME$4,000FY2012
VA621C10245IMMIXTECHNOLOGY INC621-MOUNTAIN HOME$78,517FY2011
VA249P0833CHARTER COMMUNICATIONS, INC.621-MOUNTAIN HOME$218,950FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0842_3600_-NONE-_-NONE- · retrieved 2026-09-26.