Award recordCONTRACT

MEDIACOM LLC

PIID VA25513C0233· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $79,466 net obligations· UEI JDG4RELTQN44· NY

Description

IGF::OT::IGF - CABLE TELEVISION SERVICES FOR MARION IL VAMC DECREASING THE VALUE OF OBLIGATION 657C82034 BY $59.79; CUMULATIVE TOTAL IS $18,086.21.

Base award description: IGF::OT::IGF - CABLE TELEVISION SERVICES FOR MARION IL VAMC

First action · last action
2013-10-01 · 2019-03-19
Transactions
12
First transaction's obligation
$13,662
Base + all options value (sum of deltas)
$93,751
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 12 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.

$79,525$0Base award · 2013-10-01 · this action $13,662 · running total $13,662Modification P00001 · 2013-10-23 · this action -$13,662 · running total $0Modification P00002 · 2013-11-01 · this action $13,662 · running total $13,662Modification P00003 · 2014-09-11 · this action $920 · running total $14,582Modification P00004 · 2014-10-01 · this action $14,076 · running total $28,658Modification P00005 · 2015-09-03 · this action $1,033 · running total $29,691Modification P00006 · 2015-10-01 · this action $14,904 · running total $44,595Modification P00007 · 2016-10-03 · this action $15,318 · running total $59,913Modification P00008 · 2017-09-29 · this action $16,146 · running total $76,059Modification P00009 · 2017-09-29 · this action $1,466 · running total $77,525Modification P00010 · 2018-08-10 · this action $2,000 · running total $79,525Modification P00011 · 2019-03-19 · this action -$60 · running total $79,466
  • Base2013-10-01+$13,662= $13,662
  • Mod P000012013-10-23-$13,662= $0
  • Mod P000022013-11-01+$13,662= $13,662
  • Mod P000032014-09-11+$920= $14,582
  • Mod P000042014-10-01+$14,076= $28,658
  • Mod P000052015-09-03+$1,033= $29,691
  • Mod P000062015-10-01+$14,904= $44,595
  • Mod P000072016-10-03+$15,318= $59,913
  • Mod P000082017-09-29+$16,146= $76,059
  • Mod P000092017-09-29+$1,466= $77,525
  • Mod P000102018-08-10+$2,000= $79,525
  • Mod P000112019-03-19-$60= $79,466
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$13,662$13,662IGF::OT::IGF - CABLE TELEVISION SERVICES FOR MARION IL VAMC
Mod P00001· FUNDING ONLY ACTION2013-10-23−$13,662$0IGF::OT::IGF - CABLE TELEVISION SERVICES FOR MARION IL VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-01+$13,662$13,662IGF::OT::IGF - CABLE TELEVISION SERVICES FOR MARION IL VAMC
Mod P00003· FUNDING ONLY ACTION2014-09-11+$920$14,582IGF::OT::IGF - CABLE TELEVISION SERVICES FOR MARION IL VAMC
Mod P00004· FUNDING ONLY ACTION2014-10-01+$14,076$28,658IGF::OT::IGF - CABLE TELEVISION SERVICES FOR MARION IL VAMC
Mod P00005· FUNDING ONLY ACTION2015-09-03+$1,033$29,691IGF::OT::IGF - CABLE TELEVISION SERVICES FOR MARION IL VAMC
Mod P00006· FUNDING ONLY ACTION2015-10-01+$14,904$44,595IGF::OT::IGF - CABLE TELEVISION SERVICES FOR MARION IL VAMC
Mod P00007· EXERCISE AN OPTION2016-10-03+$15,318$59,913IGF::OT::IGF - CABLE TELEVISION SERVICES FOR MARION IL VAMC
Mod P00008· EXERCISE AN OPTION2017-09-29+$16,146$76,059IGF::OT::IGF - CABLE TELEVISION SERVICES FOR MARION IL VAMC
Mod P00009· FUNDING ONLY ACTION2017-09-29+$1,466$77,525IGF::OT::IGF - CABLE TELEVISION SERVICES FOR MARION IL VAMC
Mod P00010· FUNDING ONLY ACTION2018-08-10+$2,000$79,525IGF::OT::IGF - CABLE TELEVISION SERVICES FOR MARION IL VAMC INCREASING THE VALUE OF OBLIGATION 657C82034 BY 2…
Mod P00011· FUNDING ONLY ACTION2019-03-19−$60$79,466IGF::OT::IGF - CABLE TELEVISION SERVICES FOR MARION IL VAMC DECREASING THE VALUE OF OBLIGATION 657C82034 BY $…

Related awards · 10

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 JDG4RELTQN44)

AwardOffice · PSC / listingNet obligationsFY
36C25521P0003255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER$44,830FY2021
36C25519C0062255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER$162,188FY2019
VA11816P1357TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,919FY2016
VA255P0927255-NETWORK CONTRACT OFFICE 15 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$38,653FY2009
V657MC8119255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · H958 · OTHER QC SVCS/COMMUNICATION EQ$1,101FY2008

Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520F0168COLOSSAL CONTRACTING LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$27,644FY2020
36C25519P0724IWA TECHNICAL SERVICES, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$50,544FY2019
36C25518F3226V3GATE, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$10,993FY2018
VA25517C0105CHARTER COMMUNICATIONS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$140,418FY2017
VA25516C0257TELERENT LEASING CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$66,351FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.