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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

Contract ID36C26223P0014
Contract TypeB
Total Obligation$344,390.84
Exercised Options$344,390.84
Base Amount + Options$431,741.00
Date Signed2022-10-25
Contract DescriptionBASE YEAR: INTERNET SERVICES AND CABLE TELEVISION SERVICES FOR THE VA HOSPITALS AND CBOCS AT PHOENIX, AZ AND PRESCOTT, AZ.
Start Date2022-10-01
End Date2026-09-30

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office262-NETWORK CONTRACT OFFICE 22 (36C262)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office644-PHOENIX (00644)

Recipient Details

RecipientCOX ARIZONA TELECOM LLC
Recipient Location1550 W DEER VALLEY RD PHOENIX ARIZONA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00006 | $4,928.00January 22, 2026

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.

Transaction #P00005 | $87,350.16October 1, 2025

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.

Transaction #P00004 | $-9,937.80December 13, 2024

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.

Transaction #P00003 | $87,350.16October 1, 2024

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.

Transaction #P00002 | $87,350.16October 1, 2023

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.

Transaction #P00001 | $0.00September 1, 2023

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.

Transaction #0 | $87,350.16October 25, 2022

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.

Transaction #P00008 | $0.00May 24, 2026

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.

Transaction #P00007 | $-13,726.29March 26, 2026

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.

Transaction #P00006 | $4,928.00January 22, 2026

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.

Transaction #P00005 | $87,350.16October 1, 2025

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.

Transaction #P00004 | $-9,937.80December 13, 2024

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.

Transaction #P00003 | $87,350.16October 1, 2024

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.

Transaction #P00002 | $87,350.16October 1, 2023

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.

Transaction #P00001 | $0.00September 1, 2023

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.

Transaction #0 | $87,350.16October 25, 2022

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.