Description
MEDIACOM SERVICES PER SCOPE OF WORK
First action · last action
2008-10-01 · 2012-10-01
Transactions
6
First transaction's obligation
$4,778
Base + all options value (sum of deltas)
$38,653
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 6 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.
- Base2008-10-01+$4,778= $4,778
- Mod 12009-10-01+$6,264= $11,042
- Mod 22010-10-01+$7,656= $18,698
- Mod 32011-10-01+$8,039= $26,737
- Mod 42012-05-01+$982= $27,718
- Mod P000052012-10-01+$10,935= $38,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$4,778 | $4,778 | MEDIACOM SERVICES PER SCOPE OF WORK |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$6,264 | $11,042 | MEDIACOM SERVICES PER SCOPE OF WORK |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$7,656 | $18,698 | MEDIACOM SERVICES PER SCOPE OF WORK |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$8,039 | $26,737 | MEDIACOM SERVICES PER SCOPE OF WORK |
| Mod 4· EXERCISE AN OPTION | 2012-05-01 | +$982 | $27,718 | MEDIACOM SERVICES PER SCOPE OF WORK |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$10,935 | $38,653 | MEDIACOM SERVICES PER SCOPE OF WORK |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER | $44,830 | FY2021 |
| 36C25519C0062 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER | $162,188 | FY2019 |
| VA11816P1357 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,919 | FY2016 |
| VA25513C0233 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $79,466 | FY2014 |
| V657MC8119 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · H958 · OTHER QC SVCS/COMMUNICATION EQ | $1,101 | FY2008 |
Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F4880 | SIRIUS FEDERAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,523 | FY2015 |
| VA25514P4251 | MCKESSON CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $1,000 | FY2014 |
| VA25514F4230 | RED RIVER TECHNOLOGY LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,693 | FY2014 |
| VA25514F2738 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $44,011 | FY2014 |
| VA25514F1590 | COUNTERTRADE PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,717 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0927_3600_-NONE-_-NONE- · retrieved 2026-09-26.