Award recordCONTRACT

COMCAST CABLE COMMUNICATIONS, LLC

PIID VA261P0818· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $122,378 net obligations· UEI PLBLL65U99M1· PA

Description

CABLE COMMUNICATIONS.

Base award description: CABLE TV SERVICE FOR MARTINEZ VAMC, BASE YR + 4 OPTION YEARS

First action · last action
2010-03-09 · 2018-04-12
Transactions
13
First transaction's obligation
$10,836
Base + all options value (sum of deltas)
$132,151
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 13 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.

$127,091$0Base award · 2010-03-09 · this action $10,836 · running total $10,836Modification 1 · 2010-10-01 · this action $16,823 · running total $27,659Modification 2 · 2011-10-01 · this action $18,726 · running total $46,385Modification P00003 · 2012-01-20 · this action $0 · running total $46,385Modification P00004 · 2012-10-01 · this action $21,201 · running total $67,586Modification P00005 · 2013-03-01 · this action $0 · running total $67,586Modification P00006 · 2013-10-01 · this action $8,069 · running total $75,655Modification P00007 · 2014-03-01 · this action $11,974 · running total $87,629Modification P00008 · 2014-09-05 · this action $2,309 · running total $89,938Modification P00009 · 2014-10-01 · this action $26,890 · running total $116,828Modification P00010 · 2015-03-01 · this action $10,263 · running total $127,091Modification P00011 · 2015-09-23 · this action -$7,775 · running total $119,317Modification P00012 · 2018-04-12 · this action $3,061 · running total $122,378
  • Base2010-03-09+$10,836= $10,836
  • Mod 12010-10-01+$16,823= $27,659
  • Mod 22011-10-01+$18,726= $46,385
  • Mod P000032012-01-20+$0= $46,385
  • Mod P000042012-10-01+$21,201= $67,586
  • Mod P000052013-03-01+$0= $67,586
  • Mod P000062013-10-01+$8,069= $75,655
  • Mod P000072014-03-01+$11,974= $87,629
  • Mod P000082014-09-05+$2,309= $89,938
  • Mod P000092014-10-01+$26,890= $116,828
  • Mod P000102015-03-01+$10,263= $127,091
  • Mod P000112015-09-23-$7,775= $119,317
  • Mod P000122018-04-12+$3,061= $122,378
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-09+$10,836$10,836CABLE TV SERVICE FOR MARTINEZ VAMC, BASE YR + 4 OPTION YEARS
Mod 1· FUNDING ONLY ACTION2010-10-01+$16,823$27,659FY2011 FUNDING FOR CABLE TV SERVICE FOR MARTINEZ VAMC
Mod 2· FUNDING ONLY ACTION2011-10-01+$18,726$46,385FY2012 FUNDING FOR CABLE TV SERVICE FOR MARTINEZ VAMC - STILL UNDER OY#1. OY#2 STARTS ON 1 MAR 2012.
Mod P00003· EXERCISE AN OPTION2012-01-20+$0$46,385EXERCISE OY#2 1 MAR 2012 TO 28 FEB 2013
Mod P00004· FUNDING ONLY ACTION2012-10-01+$21,201$67,586FUNDING ONLY MOD - FOR FY2013 -
Mod P00005· EXERCISE AN OPTION2013-03-01+$0$67,586EXERCISE OY1.
Mod P00006· FUNDING ONLY ACTION2013-10-01+$8,069$75,655CABLE COMMUNICATIONS.
Mod P00007· EXERCISE AN OPTION2014-03-01+$11,974$87,629CABLE COMMUNICATIONS.
Mod P00008· FUNDING ONLY ACTION2014-09-05+$2,309$89,938CABLE COMMUNICATIONS.
Mod P00009· FUNDING ONLY ACTION2014-10-01+$26,890$116,828CABLE COMMUNICATIONS.
Mod P00010· EXERCISE AN OPTION2015-03-01+$10,263$127,091CABLE COMMUNICATIONS.
Mod P00011· FUNDING ONLY ACTION2015-09-23−$7,775$119,317CABLE COMMUNICATIONS.
Mod P00012· CLOSE OUT2018-04-12+$3,061$122,378CABLE COMMUNICATIONS.

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 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 S113 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA261P1101PROJECT HIRED261-NETWORK CONTRACT OFFICE 21 (36C261)$3,576,992FY2011
VA261P1015PROJECT HIRED261-NETWORK CONTRACT OFFICE 21 (36C261)$1,912,543FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0818_3600_-NONE-_-NONE- · retrieved 2026-09-26.