Award recordCONTRACT

COMCAST CABLE COMMUNICATIONS, LLC

PIID VA26116P0101· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2016· $94,024 net obligations· UEI PLBLL65U99M1· PA

Description

CABLE TV SERVICE FOR VANCHCS (MATHER)

Base award description: CABLE TV SERVICE FOR VANCHCS (MATHER) IGF::OT::IGF

First action · last action
2015-10-01 · 2019-10-01
Transactions
8
First transaction's obligation
$13,331
Base + all options value (sum of deltas)
$115,608
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 8 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.

$94,024$0Base award · 2015-10-01 · this action $13,331 · running total $13,331Modification P00001 · 2016-01-22 · this action $2,835 · running total $16,166Modification P00002 · 2016-10-03 · this action $18,131 · running total $34,297Modification P00003 · 2016-10-14 · this action $0 · running total $34,297Modification P00004 · 2017-10-06 · this action $19,215 · running total $53,512Modification P00005 · 2018-10-01 · this action $20,362 · running total $73,874Modification P00006 · 2019-06-13 · this action -$1,433 · running total $72,441Modification P00007 · 2019-10-01 · this action $21,584 · running total $94,024
  • Base2015-10-01+$13,331= $13,331
  • Mod P000012016-01-22+$2,835= $16,166
  • Mod P000022016-10-03+$18,131= $34,297
  • Mod P000032016-10-14+$0= $34,297
  • Mod P000042017-10-06+$19,215= $53,512
  • Mod P000052018-10-01+$20,362= $73,874
  • Mod P000062019-06-13-$1,433= $72,441
  • Mod P000072019-10-01+$21,584= $94,024
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$13,331$13,331CABLE TV SERVICE FOR VANCHCS (MATHER) IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-22+$2,835$16,166CABLE TV SERVICE FOR VANCHCS (MATHER) IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-10-03+$18,131$34,297CABLE TV SERVICE FOR VANCHCS (MATHER) IGF::OT::IGF
Mod P00003· CHANGE ORDER2016-10-14+$0$34,297CABLE TV SERVICE FOR VANCHCS (MATHER) IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2017-10-06+$19,215$53,512CABLE TV SERVICE FOR VANCHCS (MATHER) IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2018-10-01+$20,362$73,874CABLE TV SERVICE FOR VANCHCS (MATHER) IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-06-13−$1,433$72,441CABLE TV SERVICE FOR VANCHCS (MATHER) IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2019-10-01+$21,584$94,024CABLE TV SERVICE FOR VANCHCS (MATHER)

Related awards · 10

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120P1681N-OVATION TECHNOLOGY GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$316,940FY2020
36C26118C0070COX NEVADA TELCOM LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$619,984FY2018
36C26118F1909INTRATEK COMPUTER, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$572,569FY2018
VA570C09156HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$776,223FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.