Description
TELECOM
Base award description: COX COMMUNICATIONS
First action · last action
2011-10-13 · 2011-12-05
Transactions
2
First transaction's obligation
$7,014
Base + all options value (sum of deltas)
$14,028
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
517919 · ALL OTHER TELECOMMUNICATIONS
Modification chain · 2 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.
- Base2011-10-13+$7,014= $7,014
- Mod P000012011-12-05+$7,014= $14,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-13 | +$7,014 | $7,014 | COX COMMUNICATIONS |
| Mod P00001· CHANGE ORDER | 2011-12-05 | +$7,014 | $14,028 | TELECOM |
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 ZJJAZUZSWG37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P3721 | NETWORK CONTRACT OFFICE 19 (36C259) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $76,472 | FY2017 |
| VA101V16P3377 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $85 | FY2016 |
| VA25614P1966 | 635-OKLAHOMA CITY · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $87,207 | FY2014 |
| VA25613P0015 | 635-OKLAHOMA CITY · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $68,223 | FY2013 |
| VA25612C0068 | 635-OKLAHOMA CITY (00635) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $518,419 | FY2012 |
| VA635C15030 | 635-OKLAHOMA CITY · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $84,134 | FY2011 |
Other recipients under D316 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615C0002 | BELLSOUTH TELECOMMUNICATIONS, LLC | 635-OKLAHOMA CITY | $348,550 | FY2015 |
| VA25614C0196 | BELLSOUTH TELECOMMUNICATIONS, LLC | 635-OKLAHOMA CITY | $180,000 | FY2015 |
| VA25614F4049 | AT&T CORP., | 635-OKLAHOMA CITY | $177,197 | FY2015 |
| VA25614P4019 | FRONTIER SOUTHWEST INCORPORATED | 635-OKLAHOMA CITY | $14,679 | FY2015 |
| VA25613F0122 | AT&T CORP. | 635-OKLAHOMA CITY | $77,349 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.