Award recordCONTRACT

COX NEVADA TELCOM LLC

PIID VA26214P8254· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S119 · UTILITIES- OTHER· FY2015· $136,983 net obligations· UEI CBE3UMF6F5F1· NV

Description

CABLE TV&INTERNET SERVICE EXTENSION

Base award description: IGF::OT::IGF CABLE TV&INTERNET SERVICE

First action · last action
2014-10-01 · 2020-06-02
Transactions
3
First transaction's obligation
$93,161
Base + all options value (sum of deltas)
$136,983
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS

Modification chain · 3 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.

$139,742$0Base award · 2014-10-01 · this action $93,161 · running total $93,161Modification P00001 · 2015-10-01 · this action $46,581 · running total $139,742Modification P00002 · 2020-06-02 · this action -$2,759 · running total $136,983
  • Base2014-10-01+$93,161= $93,161
  • Mod P000012015-10-01+$46,581= $139,742
  • Mod P000022020-06-02-$2,759= $136,983
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$93,161$93,161IGF::OT::IGF CABLE TV&INTERNET SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$46,581$139,742IGF::OT::IGF CABLE TV&INTERNET SERVICE EXTENSION
Mod P00002· FUNDING ONLY ACTION2020-06-02−$2,759$136,983CABLE TV&INTERNET SERVICE EXTENSION

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 CBE3UMF6F5F1)

AwardOffice · PSC / listingNet obligationsFY
36C26122P1261261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$434,506FY2022
36C26121P1030261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$90,809FY2021
36C26118C0070261-NETWORK CONTRACT OFFICE 21 (36C261) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$619,984FY2018
VA26216C0135262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$206,104FY2016
VA26216P3486262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER$39,709FY2016
VA26214P0617262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER$24,522FY2014

Other recipients under S119 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0949CHARTER COMMUNICATIONS OPERATING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,364FY2025
36C26125P0576CHARTER COMMUNICATIONS OPERATING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$38,774FY2025
36C26122P0652THUNDERCAT TECHNOLOGY, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,644,994FY2022
36C26121P0009COMCAST CABLE COMMUNICATIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$160,456FY2021
36C26120P0494EAST BAY MUNICIPAL UTILITY DISTRICT261-NETWORK CONTRACT OFFICE 21 (36C261)$1,956FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P8254_3600_-NONE-_-NONE- · retrieved 2026-09-26.