Award recordCONTRACT

COMCAST CABLE COMMUNICATIONS, LLC

PIID VA25917P2801· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2017· $922 net obligations· UEI JAKRS2U6ZH95· CO

Description

TV PROGRAMMING SERVICE FOR PUEBLO CLC

Base award description: IGF::OT::IGF TV PROGRAMMING SERVICE FOR PUEBLO CLC

First action · last action
2017-04-17 · 2020-03-10
Transactions
2
First transaction's obligation
$2,739
Base + all options value (sum of deltas)
$922
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$2,739$0Base award · 2017-04-17 · this action $2,739 · running total $2,739Modification P00001 · 2020-03-10 · this action -$1,816 · running total $922
  • Base2017-04-17+$2,739= $2,739
  • Mod P000012020-03-10-$1,816= $922
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-17+$2,739$2,739IGF::OT::IGF TV PROGRAMMING SERVICE FOR PUEBLO CLC
Mod P00001· FUNDING ONLY ACTION2020-03-10−$1,816$922TV PROGRAMMING SERVICE FOR PUEBLO CLC

Related awards · 6

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 JAKRS2U6ZH95)

AwardOffice · PSC / listingNet obligationsFY
36C10E21P0194VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$7,241FY2021

Other recipients under D317 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25919C0161BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$503,616FY2019
36C25919C0114BRESNAN COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$119,349FY2019
36C25918P4269WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC.NETWORK CONTRACT OFFICE 19 (36C259)$38,335FY2018
36C25918F4246OPTUM360 LLCNETWORK CONTRACT OFFICE 19 (36C259)$44,996FY2018
36C25918C0116BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$126,600FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P2801_3600_-NONE-_-NONE- · retrieved 2026-09-26.