Award recordCONTRACT

COX COMMUNICATIONS LOUISIANA LLC

PIID VA25613C0043· VHA· 629-NEW ORLEANS· D322 · IT AND TELECOM- INTERNET· FY2013· $104,173 net obligations· UEI DA2JZ894NEK8· LA

Description

IGF::CL::IGF SERVICE CONTRACT TO PROVIDE TV AND HIGH SPEED INTERNET SERVICE FOR ALL NEW ORLEANS AND BATON ROUGE CLINICS FOR FISCAL YEAR 2014. 629C40006

Base award description: IGF::CL::IGF SERVICE CONTRACT TO PROVIDE TV AND HIGH SPEED INTERNET SERVICE FOR ALL NEW ORLEANS AND BATON ROUGE CLINICS FOR FISCAL YEAR 2013. 629C30064

First action · last action
2012-10-01 · 2013-10-08
Transactions
4
First transaction's obligation
$36,274
Base + all options value (sum of deltas)
$104,173
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
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 4 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.

$104,173$0Base award · 2012-10-01 · this action $36,274 · running total $36,274Modification P00001 · 2013-07-12 · this action $11,300 · running total $47,574Modification P00002 · 2013-08-19 · this action $6,199 · running total $53,773Modification P00003 · 2013-10-08 · this action $50,400 · running total $104,173
  • Base2012-10-01+$36,274= $36,274
  • Mod P000012013-07-12+$11,300= $47,574
  • Mod P000022013-08-19+$6,199= $53,773
  • Mod P000032013-10-08+$50,400= $104,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$36,274$36,274IGF::CL::IGF SERVICE CONTRACT TO PROVIDE TV AND HIGH SPEED INTERNET SERVICE FOR ALL NEW ORLEANS AND BATON RO…
Mod P00001· FUNDING ONLY ACTION2013-07-12+$11,300$47,574IGF::CL::IGF SERVICE CONTRACT TO PROVIDE TV AND HIGH SPEED INTERNET SERVICE FOR ALL NEW ORLEANS AND BATON RO…
Mod P00002· FUNDING ONLY ACTION2013-08-19+$6,199$53,773IGF::CL::IGF SERVICE CONTRACT TO PROVIDE TV AND HIGH SPEED INTERNET SERVICE FOR ALL NEW ORLEANS AND BATON RO…
Mod P00003· EXERCISE AN OPTION2013-10-08+$50,400$104,173IGF::CL::IGF SERVICE CONTRACT TO PROVIDE TV AND HIGH SPEED INTERNET SERVICE FOR ALL NEW ORLEANS AND BATON RO…

Related awards · 7

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
VA25612P0040256-NETWORK CONTRACT OFFICE 16 · AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)$36,311FY2012
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

Other recipients under D322 from 629-NEW ORLEANS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25613P0535CHARTER COMMUNICATIONS, INC.629-NEW ORLEANS$2,568FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.