Award recordCONTRACT

COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP

PIID VA25114P3103· VHA· 610-MARION· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $15,878 net obligations· UEI Q52TE9FLZ8E7· IN

Description

IGF::OT::IGF CABLE SERVICES FOR FT. WAYNE VA PATIENTS MODIFICATION ISSUED TO DECREASE FUNDING.

Base award description: IGF::OT::IGF CABLE SERVICES FOR FT. WAYNE VA PATIENTS

First action · last action
2014-10-01 · 2016-01-29
Transactions
3
First transaction's obligation
$15,420
Base + all options value (sum of deltas)
$15,878
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
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.

$17,037$0Base award · 2014-10-01 · this action $15,420 · running total $15,420Modification P00001 · 2015-09-01 · this action $1,617 · running total $17,037Modification P00002 · 2016-01-29 · this action -$1,159 · running total $15,878
  • Base2014-10-01+$15,420= $15,420
  • Mod P000012015-09-01+$1,617= $17,037
  • Mod P000022016-01-29-$1,159= $15,878
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$15,420$15,420IGF::OT::IGF CABLE SERVICES FOR FT. WAYNE VA PATIENTS
Mod P00001· FUNDING ONLY ACTION2015-09-01+$1,617$17,037IGF::OT::IGF CABLE SERVICES FOR FT. WAYNE VA PATIENTS MODIFICATION ISSUED TO INCREASE FUNDING.
Mod P00002· CLOSE OUT2016-01-29−$1,159$15,878IGF::OT::IGF CABLE SERVICES FOR FT. WAYNE VA PATIENTS MODIFICATION ISSUED TO DECREASE FUNDING.

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 Q52TE9FLZ8E7)

AwardOffice · PSC / listingNet obligationsFY
VA25113P0203506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER$13,482FY2013
VA25112P0570610-MARION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$11,752FY2012
VA610C16114610-MARION · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$13,536FY2011
V610C07076610S-MARION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,336FY2010
V610C97024610S-MARION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,168FY2009
V610C82033Q610-MARION · S119 · OTHER UTILITIES$264FY2008

Other recipients under D304 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P2392JACS SOLUTIONS, INC.610-MARION$30,536FY2015
VA25114P2984SBC GLOBAL SERVICES, INC.610-MARION$3,984FY2014
VA25114P2708FRONTIER COMMUNICATIONS OF INDIANA LLC610-MARION$4,584FY2014
VA25114P0059COMCAST CORPORATION610-MARION$17,618FY2014
VA25112F1767AT&T ENTERPRISES, LLC610-MARION$5,451FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P3103_3600_-NONE-_-NONE- · retrieved 2026-09-26.