Award recordCONTRACT

COMCAST CABLE COMMUNICATIONS, LLC

PIID VA25017P4428· VHA· 610-MARION (00610)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2018· $18,604 net obligations· UEI PLBLL65U99M1· PA

Description

IGF::OT::IGF CABLE TELEVISION SERVICES

First action · last action
2017-10-01 · 2018-11-19
Transactions
3
First transaction's obligation
$19,728
Base + all options value (sum of deltas)
$18,604
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 3 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.

$27,728$0Base award · 2017-10-01 · this action $19,728 · running total $19,728Modification P00001 · 2018-06-13 · this action $8,000 · running total $27,728Modification P00002 · 2018-11-19 · this action -$9,124 · running total $18,604
  • Base2017-10-01+$19,728= $19,728
  • Mod P000012018-06-13+$8,000= $27,728
  • Mod P000022018-11-19-$9,124= $18,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$19,728$19,728IGF::OT::IGF CABLE TELEVISION SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-13+$8,000$27,728IGF::OT::IGF CABLE TELEVISION SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-19−$9,124$18,604IGF::OT::IGF CABLE TELEVISION SERVICES

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4428_3600_-NONE-_-NONE- · retrieved 2026-09-26.