Awards for “COX CALIFORNIA TELCOM, LLC”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M0068119F0256 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $594 | 2019-08-01 | 2020-07-31 | 517110 | CPEN WEAPON FIELD TRAINING BATTALION TELEVISION SERVICE |
| M0068118F0230 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $576 | 2018-08-01 | 2019-07-31 | 517110 | IGF::OT::IGF CPEN WFTB TELEVISION SERVICE |
| M0068117F0188 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $558 | 2017-08-01 | 2018-07-31 | 517110 | IGF::OT::IGF TELEVISION SERVICE |
| 0006 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $500 | 2016-09-22 | 2017-06-30 | 517110 | IGF::OT::IGF CABLE TELEVISION SERVICE - BASIC |
| 0016 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $480 | 2017-01-01 | 2017-04-30 | 517110 | IGF::OT::IGF TELEVISION SERVICE - BASIC -ASSAULT AMPHIBIAN SCHOOL BATTALION |
| M0068117F0043 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $400 | 2017-03-01 | 2017-04-28 | 517110 | IGF::OT::IGF INTERNET SERVICE - PREMIUM (100MB/20 MB)FOR CPEN PUBLIC AFFAIRS (PAO) |
| M0068119F0239 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $396 | 2019-07-01 | 2020-06-30 | 517110 | IGF::OT::IGF MCB CAMP PENDLETON G-7 TELEVISION SERVICE |
| M0068119F0215 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $396 | 2019-07-01 | 2020-06-30 | 517110 | IGF::OT::IGF CPEN DMO TELEVISION SERVICE |
| M0068118F0205 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $384 | 2018-07-01 | 2019-06-30 | 517110 | IGF::OT::IGF CPEN MCIWEST G7 CABLE |
| M0068118F0179 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $384 | 2018-07-01 | 2019-07-31 | 517110 | IGF::OT::IGF CPEN DMO CABLE |
| M0068120F0221 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $381.5 | 2020-07-01 | 2020-07-30 | 517110 | CPEN IMEF INTERNET AND CABLE SERVICES |
| M0068117F0139 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $300 | 2017-06-15 | 2017-11-15 | 517110 | IGF::OT::IGF TELEVISION SERVICE CPEN 1ST MLG |
| N0024417P0286 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $285.05 | 2017-04-11 | 2017-05-11 | 517110 | IGF::OT::IGF RATIFICATION FOR CABLE SERVICE |
| M0068117F0039 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $275 | 2017-02-14 | 2017-04-28 | 517110 | IGF::OT::IGF BASIC CABLE SERVICE MCIWEST-MCB G-3/5 |
| 0009 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $270 | 2016-09-30 | 2017-06-30 | 517110 | IGF::OT::IGF CPEN WFTBN CABLE |
| M0068119F0218 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $264 | 2019-07-01 | 2020-06-30 | 517110 | IGF::OT::IGF CPEN FSMAO TELEVISION SERVICE |
| M0068118F0180 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $252 | 2018-07-01 | 2019-06-30 | 517110 | IGF::OT::IGF CPEN FSMAO-W TELEVISION SERVICE |
| M0068119F0123 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $222 | 2019-02-27 | 2020-02-29 | 517110 | IGF::OT::IGF TELEVISION SERVICE |
| M0068118F0023 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $216 | 2017-12-01 | 2018-11-30 | 517110 | IGF::OT::IGF CABLE TELEVISION SERVICE 11TH MARINES HQ |
| M0068117F0056 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $200 | 2017-03-01 | 2017-04-28 | 517110 | IGF::OT::IGF TELEVISION SERVICE FOR CPEN 3D ASSAULT AMPHIBIAN BN |
| M0068117F0031 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $180 | 2017-02-01 | 2017-04-28 | 517110 | IGF::OT::IGF CPEN 1ST MLG, HQ - PREMIUM CABLE |
| 0002 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $150 | 2016-09-01 | 2017-06-30 | 517110 | IGF::OT::IGF TELEVISION SERVICE - PREMIUM |
| M0068117F0077 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $140 | 2017-03-31 | 2017-04-28 | 517110 | IGF::OT::IGF TELEVISION SERVICE - BASIC, WOUNDED WARRIOR BN |
| 0008 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $135 | 2016-09-30 | 2017-06-30 | 517110 | IGF::OT::IGF CPEN 11TH MARINES CABLE |
| M0068119F0217 | COX CALIFORNIA TELCOM, LLC | Department of Defense | $132 | 2019-07-01 | 2020-06-30 | 517110 | IGF::OT::IGF CPEN INSPECTORS OFFICE TELEVISION SERVICE |