Award recordCONTRACT

COX NEVADA TELCOM LLC

PIID VA26216C0135· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $206,104 net obligations· UEI CBE3UMF6F5F1· NV

Description

INTERNET&CABLE

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

First action · last action
2016-06-30 · 2021-01-26
Transactions
4
First transaction's obligation
$36,881
Base + all options value (sum of deltas)
$862,374
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 4 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.

$216,308$0Base award · 2016-06-30 · this action $36,881 · running total $36,881Modification P00003 · 2016-10-01 · this action $179,427 · running total $216,308Modification P00002 · 2016-10-13 · this action $0 · running total $216,308Modification P00004 · 2021-01-26 · this action -$10,204 · running total $206,104
  • Base2016-06-30+$36,881= $36,881
  • Mod P000032016-10-01+$179,427= $216,308
  • Mod P000022016-10-13+$0= $216,308
  • Mod P000042021-01-26-$10,204= $206,104
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-30+$36,881$36,881IGF::OT::IGF INTERNET&CABLE
Mod P00003· EXERCISE AN OPTION2016-10-01+$179,427$216,308IGF::OT::IGF INTERNET&CABLE
Mod P00002· FUNDING ONLY ACTION2016-10-13+$0$216,308IGF::OT::IGF INTERNET&CABLE
Mod P00004· FUNDING ONLY ACTION2021-01-26−$10,204$206,104INTERNET&CABLE

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
VA26216P3486262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER$39,709FY2016
VA26214P8254261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER$136,983FY2015
VA26214P0617262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER$24,522FY2014

Other recipients under J061 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1262HCI SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$32,000FY2026
36C26226C0117VIRGINIA ENERGY AND LIGHTING, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,151FY2026
36C26226P0136VETERAN ELECTRICAL POWER SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$114,260FY2026
36C26225P0938VALOR CONSTRUCTORS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$149,050FY2025
36C26224P1022POWERCOM CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$21,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.