Award recordCONTRACT

COMCAST BUSINESS COMMUNICATIONS, LLC

PIID VA26117P1803· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2017· $9,156 net obligations· UEI CN3ZSPPKHLH5· PA

Description

IGF::OT::IGF- HIGH SPEED INTERNET SERVICES AT BUILDING 500 AT THE PALO ALTO DIVISION OF THE VA PALO ALTO HEALTH CARE SYSTEM. MOD TO CHANGE PO#.

Base award description: IGF::OT::IGF- HIGH SPEED INTER SERVICES AT BUILDING 500 AT THE PALO ALTO DIVISION OF THE VA PALO ALTO HEALTH CARE SYSTEM.

First action · last action
2017-04-26 · 2017-04-28
Transactions
2
First transaction's obligation
$9,156
Base + all options value (sum of deltas)
$9,156
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
517410 · SATELLITE TELECOMMUNICATIONS

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.

$9,156$0Base award · 2017-04-26 · this action $9,156 · running total $9,156Modification P00001 · 2017-04-28 · this action $0 · running total $9,156
  • Base2017-04-26+$9,156= $9,156
  • Mod P000012017-04-28+$0= $9,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-26+$9,156$9,156IGF::OT::IGF- HIGH SPEED INTER SERVICES AT BUILDING 500 AT THE PALO ALTO DIVISION OF THE VA PALO ALTO HEALTH C…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-28+$0$9,156IGF::OT::IGF- HIGH SPEED INTERNET SERVICES AT BUILDING 500 AT THE PALO ALTO DIVISION OF THE VA PALO ALTO HEALT…

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 CN3ZSPPKHLH5)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1745248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$88,894FY2025
36C26325F0020NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$48,327FY2025
36C24824P2034248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$51,767FY2024
36C24524F0506245-NETWORK CONTRACT OFFICE 5 (36C245) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$20,939FY2024
36C26324N0654NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$12,082FY2024
36C24824P1098248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER$67,271FY2024

Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1019WESTAT, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$464,693FY2026
36C26126P0818MARTIN AIJS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$295,000FY2026
36C26126P0827COUNTY OF SANTA CLARA261-NETWORK CONTRACT OFFICE 21 (36C261)$8,363FY2026
36C26126P0476EASIER COMMUNICATIONS, LLC.261-NETWORK CONTRACT OFFICE 21 (36C261)$8,260FY2026
36C26126P0443JOHNSON CONTROLS SECURITY SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,020FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P1803_3600_-NONE-_-NONE- · retrieved 2026-09-26.