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Department of Veterans Affairs Awarded a Contract to COX ARIZONA TELECOM LLC for $431,741.00
Signed on
10/25/2022, 12:00 AM
COX ARIZONA TELECOM LLC Government Contract #36C26223P0014
COX ARIZONA TELECOM LLC was awarded a contract with the United States Government for $431,741.00. The contract was awarded by the agency office 262-NETWORK CONTRACT OFFICE 22 (36C262), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The recipient of the federal contract is COX ARIZONA TELECOM LLC, which provides Internet and cable television services to VA hospitals in Phoenix and Prescott, Arizona. The contract, funded by the Department of Veterans Affairs, is valued at $344,390.84. Notable spending patterns include various transactions, such as a payment of $87,350.16 and adjustments ranging from -$13,726.29 to $4,928.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $4,928.00 to COX ARIZONA TELECOM LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $87,350.16 to COX ARIZONA TELECOM LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-9,937.80 to COX ARIZONA TELECOM LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $87,350.16 to COX ARIZONA TELECOM LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $87,350.16 to COX ARIZONA TELECOM LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to COX ARIZONA TELECOM LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $87,350.16 to COX ARIZONA TELECOM LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to COX ARIZONA TELECOM LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-13,726.29 to COX ARIZONA TELECOM LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $4,928.00 to COX ARIZONA TELECOM LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $87,350.16 to COX ARIZONA TELECOM LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-9,937.80 to COX ARIZONA TELECOM LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $87,350.16 to COX ARIZONA TELECOM LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $87,350.16 to COX ARIZONA TELECOM LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to COX ARIZONA TELECOM LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $87,350.16 to COX ARIZONA TELECOM LLC. The payment included a Subsidy Cost of $0.00.