Award recordCONTRACT

COMCAST CABLE COMMUNICATIONS, LLC

PIID VA25913C0146· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $153,111 net obligations· UEI PLBLL65U99M1· PA

Description

IGF::OT::IGF CABLE TELEVISION SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

Base award description: IGF::OT::IGF CABLE TELEVISION SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

First action · last action
2013-09-18 · 2017-08-10
Transactions
6
First transaction's obligation
$29,128
Base + all options value (sum of deltas)
$153,111
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
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 6 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.

$153,111$0Base award · 2013-09-18 · this action $29,128 · running total $29,128Modification P00001 · 2014-08-14 · this action $30,584 · running total $59,712Modification P00002 · 2015-08-26 · this action $32,113 · running total $91,825Modification P00003 · 2016-08-02 · this action $33,719 · running total $125,543Modification P00004 · 2017-01-25 · this action -$7,838 · running total $117,706Modification P00005 · 2017-08-10 · this action $35,405 · running total $153,111
  • Base2013-09-18+$29,128= $29,128
  • Mod P000012014-08-14+$30,584= $59,712
  • Mod P000022015-08-26+$32,113= $91,825
  • Mod P000032016-08-02+$33,719= $125,543
  • Mod P000042017-01-25-$7,838= $117,706
  • Mod P000052017-08-10+$35,405= $153,111
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-18+$29,128$29,128IGF::OT::IGF CABLE TELEVISION SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00001· EXERCISE AN OPTION2014-08-14+$30,584$59,712IGF::OT::IGF CABLE TELEVISION SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00002· EXERCISE AN OPTION2015-08-26+$32,113$91,825IGF::OT::IGF CABLE TELEVISION SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00003· EXERCISE AN OPTION2016-08-02+$33,719$125,543IGF::OT::IGF CABLE TELEVISION SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-01-25−$7,838$117,706IGF::OT::IGF CABLE TELEVISION SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00005· EXERCISE AN OPTION2017-08-10+$35,405$153,111IGF::OT::IGF CABLE TELEVISION SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

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 PLBLL65U99M1)

AwardOffice · PSC / listingNet obligationsFY
36C24426C0015244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$50,440FY2026
36C24424P0178244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$14,803FY2024
36C24422P0673244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$46,000FY2022
36C24422P0530244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$640,378FY2022
36C25022P1326250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$15,961FY2022
36C24421P0032244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$332,601FY2021

Other recipients under D316 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920F0322VERIZON CONNECT NWF INCNETWORK CONTRACT OFFICE 19 (36C259)$44,803FY2020
36C25920P0464EXECUTIVE BROADBAND COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$99,123FY2020
36C25919F0095VERIZON CONNECT NWF INCNETWORK CONTRACT OFFICE 19 (36C259)$33,884FY2019
VA25917P1318COMCAST OF GEORGIA/SOUTH CAROLINA, LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,103FY2017
VA74116F0182AT&T ENTERPRISES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$56,086FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.