Award recordCONTRACT

COX COMMUNICATIONS LOUISIANA LLC

PIID VA25612P0040· VHA· 256-NETWORK CONTRACT OFFICE 16· AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)· FY2012· $36,311 net obligations· UEI DA2JZ894NEK8· LA

Description

IGF::OT::IGF - SERVICE CONTRACT TO PROVIDE TV AND HIGH SPEED INTERNET SERVICE FOR ALL NEW ORLEANS AND BATON ROUGE CLINICS FOR FISCAL YEAR 2012. VA629C20061

First action · last action
2012-05-08 · 2016-02-03
Transactions
2
First transaction's obligation
$36,274
Base + all options value (sum of deltas)
$36,311
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$36,311$0Base award · 2012-05-08 · this action $36,274 · running total $36,274Modification P00001 · 2016-02-03 · this action $37 · running total $36,311
  • Base2012-05-08+$36,274= $36,274
  • Mod P000012016-02-03+$37= $36,311
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-08+$36,274$36,274IGF::OT::IGF - SERVICE CONTRACT TO PROVIDE TV AND HIGH SPEED INTERNET SERVICE FOR ALL NEW ORLEANS AND BATON RO…
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-02-03+$37$36,311IGF::OT::IGF - SERVICE CONTRACT TO PROVIDE TV AND HIGH SPEED INTERNET SERVICE FOR ALL NEW ORLEANS AND BATON RO…

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 DA2JZ894NEK8)

AwardOffice · PSC / listingNet obligationsFY
VA101V17P0437VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,699FY2017
VA101V15F1424VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$58,983FY2015
VA25613C0043629-NEW ORLEANS · D322 · IT AND TELECOM- INTERNET$104,173FY2013
VA629C10105629-NEW ORLEANS · R426 · COMMUNICATIONS SERVICES$25,332FY2011
V629R82824629S-NEW ORLEANS SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE$125FY2008
V629R82539629S-NEW ORLEANS SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS$114FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.