Award recordCONTRACT

COX COMMUNICATIONS, INC.

PIID VA25813J0002· VHA· 258-NETWORK CONTRACT OFFICE 18· 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE· FY2013· $17,199 net obligations· UEI HTL9J1JL2Z26· AZ

Description

DEOBLIGATE EXCESS FUNDS AND CLOSE ORDER "OTHER FUNCTION" - IGF::OT::IGF

Base award description: TUCSON COX CABLE, 1 OCT 2012 TO 30 SEP 2013

First action · last action
2012-10-01 · 2014-01-17
Transactions
3
First transaction's obligation
$17,199
Base + all options value (sum of deltas)
$268,680
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
Parent IDV
VA25812D0121
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 3 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.

$17,526$0Base award · 2012-10-01 · this action $17,199 · running total $17,199Modification P00001 · 2013-09-11 · this action $327 · running total $17,526Modification P00002 · 2014-01-17 · this action -$327 · running total $17,199
  • Base2012-10-01+$17,199= $17,199
  • Mod P000012013-09-11+$327= $17,526
  • Mod P000022014-01-17-$327= $17,199
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$17,199$17,199TUCSON COX CABLE, 1 OCT 2012 TO 30 SEP 2013
Mod P00001· FUNDING ONLY ACTION2013-09-11+$327$17,526TUCSON COX CABLE, 1 OCT 2012 TO 30 SEP 2013 "OTHER FUNCTION" - IGF::OT::IGF
Mod P00002· CLOSE OUT2014-01-17−$327$17,199DEOBLIGATE EXCESS FUNDS AND CLOSE ORDER "OTHER FUNCTION" - IGF::OT::IGF

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 HTL9J1JL2Z26)

AwardOffice · PSC / listingNet obligationsFY
VA24517P0323688-WASHINGTON DC (00688)(36C688) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$1,796FY2017
VA25817J0510258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$176,609FY2017
VA25816J0337258-NETWORK CONTRACT OFFICE 18 · D322 · IT AND TELECOM- INTERNET$142,172FY2016
VA25816J0284258-NETWORK CNTRCT OFF 22G (36C258) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$28,217FY2016
VA25815J0905258-NETWORK CNTRCT OFF 22G (36C258) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$135,307FY2015
VA25815J0913258-NETWORK CONTRACT OFFICE 18 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$3,708FY2015

Other recipients under 5821 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25814P1915KORMAN CO INC258-NETWORK CONTRACT OFFICE 18$94,360FY2014
VA25812F1056COMMERCIAL SALES & SERVICE, INC.258-NETWORK CONTRACT OFFICE 18$8,683FY2012
VA644A10078IT1 SOURCE LLC258-NETWORK CONTRACT OFFICE 18$13,750FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0002_3600_VA25812D0121_3600 · retrieved 2026-09-26.