Award recordCONTRACT

COMCAST OF COLORADO/PENNSYLVANIA/WEST VIRGINIA, LLC

PIID VA25914P1817· VHA· 259-NETWORK CONTRACT OFFICE 19· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $11,494 net obligations· UEI XLG3A1ZSTLD5· PA

Description

IGF::OT::IGF CABLE TV SERVICES

Base award description: IGF::OT::IGF CABLE TV SERVICES

First action · last action
2014-02-04 · 2015-04-16
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$11,494
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.

$12,000$0Base award · 2014-02-04 · this action $12,000 · running total $12,000Modification P00001 · 2015-04-16 · this action -$506 · running total $11,494
  • Base2014-02-04+$12,000= $12,000
  • Mod P000012015-04-16-$506= $11,494
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-04+$12,000$12,000IGF::OT::IGF CABLE TV SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-16−$506$11,494IGF::OT::IGF CABLE TV SERVICES

Related awards · 8

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 XLG3A1ZSTLD5)

AwardOffice · PSC / listingNet obligationsFY
VA25916P4432NETWORK CONTRACT OFFICE 19 (36C259) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$11,748FY2016
VA25915P1783259-NETWORK CONTRACT OFFICE 19 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$17,240FY2015
VA25913P2623259-NETWORK CONTRACT OFFICE 19 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$11,778FY2013

Other recipients under D316 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914P3771B & C TELEPHONE, INC.259-NETWORK CONTRACT OFFICE 19$3,000FY2014
VA25914P4418DIRECTV259-NETWORK CONTRACT OFFICE 19$16,079FY2014
VA442C29210FIRST WIRELESS INC259-NETWORK CONTRACT OFFICE 19$13,908FY2012
VA554Y11121ROBERT BOSCH HEALTHCARE SYSTEMS, INC.259-NETWORK CONTRACT OFFICE 19$172,349FY2011
VA575C17155ATT MOBILITY LLC259-NETWORK CONTRACT OFFICE 19$61,200FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P1817_3600_-NONE-_-NONE- · retrieved 2026-09-26.