Award recordCONTRACT

COX LOUISIANA TELCOM, LLC

PIID VA25615C0033· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $107,650 net obligations· UEI DUFFDY9VEHE3· LA

Description

MODIFICATION OF CONTRACT FOR CABLE TELEVISION SERVICES TO FINALIZE PRICES.

Base award description: IGF::CL::IGF CABLE/TV SERVICE

First action · last action
2015-01-02 · 2021-05-04
Transactions
8
First transaction's obligation
$36,742
Base + all options value (sum of deltas)
$107,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 8 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.

$110,396$0Base award · 2015-01-02 · this action $36,742 · running total $36,742Modification P00001 · 2015-01-05 · this action -$1,944 · running total $34,799Modification P00003 · 2015-09-08 · this action $6,000 · running total $40,799Modification P00002 · 2015-10-01 · this action $34,799 · running total $75,597Modification P00004 · 2016-12-30 · this action $8,700 · running total $84,297Modification P00005 · 2017-03-31 · this action $8,700 · running total $92,997Modification P00006 · 2017-06-30 · this action $17,399 · running total $110,396Modification P00007 · 2021-05-04 · this action -$2,746 · running total $107,650
  • Base2015-01-02+$36,742= $36,742
  • Mod P000012015-01-05-$1,944= $34,799
  • Mod P000032015-09-08+$6,000= $40,799
  • Mod P000022015-10-01+$34,799= $75,597
  • Mod P000042016-12-30+$8,700= $84,297
  • Mod P000052017-03-31+$8,700= $92,997
  • Mod P000062017-06-30+$17,399= $110,396
  • Mod P000072021-05-04-$2,746= $107,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-02+$36,742$36,742IGF::CL::IGF CABLE/TV SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-05−$1,944$34,799IGF::CL::IGF CABLE/TV SERVICE
Mod P00003· FUNDING ONLY ACTION2015-09-08+$6,000$40,799IGF::CL::IGF CABLE/TV SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-10-01+$34,799$75,597IGF::CL::IGF CABLE/TV SERVICE
Mod P00004· FUNDING ONLY ACTION2016-12-30+$8,700$84,297IGF::CL::IGF CABLE/TV SERVICE
Mod P00005· FUNDING ONLY ACTION2017-03-31+$8,700$92,997IGF::CL::IGF CABLE/TV SERVICE
Mod P00006· EXERCISE AN OPTION2017-06-30+$17,399$110,396AWARD REMAINDER OF OPTION PERIOD 2 FOR CABLE TV AND INTERNET SERVICES. IGF::OT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-04−$2,746$107,650MODIFICATION OF CONTRACT FOR CABLE TELEVISION SERVICES TO FINALIZE PRICES.

Related awards · 9

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 DUFFDY9VEHE3)

AwardOffice · PSC / listingNet obligationsFY
36C25622P0807256-NETWORK CONTRACT OFFICE 16 (36C256) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$145,704FY2022
36C10E18P0153VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$25,641FY2018
VA25617P1093256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$227,040FY2017
VA101V15P0052VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET$16,601FY2015

Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25621N0003OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$135,457FY2021
36C25621N0007OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$25,329FY2021
36C25620C0096IWA TECHNICAL SERVICES, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$73,200FY2020
36C25620P0785MAINTENANCE MANAGEMENT SERVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$951,819FY2020
36C25620P0824VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,750FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.