Award recordCONTRACT

COX LOUISIANA TELCOM, LLC

PIID VA25617P1093· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2017· $227,040 net obligations· UEI DUFFDY9VEHE3· LA

Description

CABLE TV SERVICE

First action · last action
2017-06-01 · 2021-04-26
Transactions
5
First transaction's obligation
$45,408
Base + all options value (sum of deltas)
$272,448
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
515120 · TELEVISION BROADCASTING

Modification chain · 5 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.

$227,040$0Base award · 2017-06-01 · this action $45,408 · running total $45,408Modification P00001 · 2018-05-25 · this action $45,408 · running total $90,816Modification P00002 · 2019-05-29 · this action $45,408 · running total $136,224Modification P00003 · 2020-05-11 · this action $45,408 · running total $181,632Modification P00004 · 2021-04-26 · this action $45,408 · running total $227,040
  • Base2017-06-01+$45,408= $45,408
  • Mod P000012018-05-25+$45,408= $90,816
  • Mod P000022019-05-29+$45,408= $136,224
  • Mod P000032020-05-11+$45,408= $181,632
  • Mod P000042021-04-26+$45,408= $227,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-01+$45,408$45,408CABLE TV SERVICE
Mod P00001· EXERCISE AN OPTION2018-05-25+$45,408$90,816CABLE TV SERVICE
Mod P00002· EXERCISE AN OPTION2019-05-29+$45,408$136,224CABLE TV SERVICE
Mod P00003· EXERCISE AN OPTION2020-05-11+$45,408$181,632CABLE TV SERVICE
Mod P00004· EXERCISE AN OPTION2021-04-26+$45,408$227,040CABLE TV SERVICE

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
VA101V15P0052VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET$16,601FY2015
VA25615C0033256-NETWORK CONTRACT OFFICE 16 (36C256) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$107,650FY2015

Other recipients under 5820 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0712CYNERGY PROFESSIONAL SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$129,271FY2026
36C25626P0003FEDCON-1, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$27,510FY2026
36C25625P1778CYNERGY PROFESSIONAL SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$499,000FY2025
36C25625F0280ALVAREZ LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$3,167,661FY2025
36C25624P0623A.M. COMMUNICATIONS SOLUTIONS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$22,418FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1093_3600_-NONE-_-NONE- · retrieved 2026-09-26.