Award recordCONTRACT

COX COMMUNICATIONS, INC.

PIID VA25817J0510· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2017· $176,609 net obligations· UEI HTL9J1JL2Z26· AZ

Description

ADD PHOENIX SE CBOC COX CABLE PACKAGE "OTHER FUNCTION" - IGF::OT::IGF

First action · last action
2016-10-01 · 2016-10-21
Transactions
2
First transaction's obligation
$176,081
Base + all options value (sum of deltas)
$176,609
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 · 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.

$176,609$0Base award · 2016-10-01 · this action $176,081 · running total $176,081Modification P00001 · 2016-10-21 · this action $528 · running total $176,609
  • Base2016-10-01+$176,081= $176,081
  • Mod P000012016-10-21+$528= $176,609
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$176,081$176,081ADD PHOENIX SE CBOC COX CABLE PACKAGE "OTHER FUNCTION" - IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2016-10-21+$528$176,609ADD PHOENIX SE CBOC COX CABLE PACKAGE "OTHER FUNCTION" - IGF::OT::IGF

Related awards · 11

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
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
VA25815J0912258-NETWORK CNTRCT OFF 22G (36C258) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$21,064FY2015

Other recipients under D318 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821N0019CABLE ONE, INC258-NETWORK CNTRCT OFF 22G (36C258)$23,707FY2021
36C25821N0035COX ARIZONA TELECOM LLC258-NETWORK CNTRCT OFF 22G (36C258)$70,372FY2021
36C25820N0022CABLE ONE, INC258-NETWORK CNTRCT OFF 22G (36C258)$23,707FY2020
36C25819F0163PICIS CLINICAL SOLUTIONS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$54,196FY2019
36C25819P0115VETERAN GROUP INC., THE258-NETWORK CNTRCT OFF 22G (36C258)$142,352FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817J0510_3600_VA25812D0121_3600 · retrieved 2026-09-26.