Award recordCONTRACT

COMCAST OF COLORADO/PENNSYLVANIA/WEST VIRGINIA, LLC

PIID VA26212P0038· VHA· 262-NETWORK CONTRACT OFFICE 22· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $354 net obligations· UEI XLNYNL33BGB7· CO

Description

TELECOM SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM

First action · last action
2009-01-28 · 2009-03-23
Transactions
2
First transaction's obligation
$177
Base + all options value (sum of deltas)
$354
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
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.

$354$0Base award · 2009-01-28 · this action $177 · running total $177Modification P00001 · 2009-03-23 · this action $177 · running total $354
  • Base2009-01-28+$177= $177
  • Mod P000012009-03-23+$177= $354
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-28+$177$177TELECOM SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2009-03-23+$177$354TELECOM SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM

Related awards · 7

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 XLNYNL33BGB7)

AwardOffice · PSC / listingNet obligationsFY
VA25912P0450259-NETWORK CONTRACT OFFICE 19 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$9,680FY2012
VA554C10259259-NETWORK CONTRACT OFFICE 19 · 5821 · RADIO & TV EQ AIRBORNE$8,766FY2011

Other recipients under S113 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA605C10311DIGITAL TELECOMMUNICATIONS CORPORATION262-NETWORK CONTRACT OFFICE 22$18,774FY2011
VA664C10359SBC GLOBAL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$69,000FY2011
VA605C10262PACIFIC BELL TELEPHONE COMPANY262-NETWORK CONTRACT OFFICE 22$6,515FY2011
VA605C10260VERIZON FEDERAL INC.262-NETWORK CONTRACT OFFICE 22$28,540FY2011
VA605C10258FRONTIER COMMUNICATIONS WEST COAST INC.262-NETWORK CONTRACT OFFICE 22$2,826FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.