FedTALLY

Awards for “COX COMMUNICATIONS OMAHA LLC

9 awards on this page · sorted by amount · page 2

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
DJD16SLP0024COX COMMUNICATIONS OMAHA LLCDepartment of Justice$1.47K
2015-11-242016-12-12517110IGF::OT::IGF - CABLE TV SERVICE
15DD0N18P00000012COX COMMUNICATIONS OMAHA LLCDepartment of Justice$752.16
2018-09-132018-12-12519130IGF::OT::IGF - CABLE AND INTERNET SERVICE
DJD14SLP0024COX COMMUNICATIONS OMAHA LLCDepartment of Justice$724.41
2013-12-092014-12-12517110IGF::OT::IGF - CABLE SERVICE
DJD12SLP0077COX COMMUNICATIONS OMAHA LLCDepartment of Justice$720
2011-12-142012-12-12238210CABLE SERVICE
DJD13SLP0051COX COMMUNICATIONS OMAHA LLCDepartment of Justice$707.36
2012-11-082013-12-12517210CABLE T.V. SERVICE
DJD15SLP0036COX COMMUNICATIONS OMAHA LLCDepartment of Justice$697.72
2014-12-132015-12-12517210IGF::CT::IGF - CABLE/INTERNET
DJD11SLP0114COX COMMUNICATIONS OMAHA LLCDepartment of Justice$621.64
2010-11-222011-12-31517110INTERNET AND CABLE SERVICE
HUDPS2F6AAR0125COX COMMUNICATIONS OMAHA LLCDepartment of Housing and Urban Development$260.98
2011-12-072013-03-02515210CABLE T.V. SERVICE
HUDPS1F6AAR0154COX COMMUNICATIONS OMAHA LLCDepartment of Housing and Urban Development$208.88
2011-01-212014-05-30515210COX COMMUNICATIONS ACCOUNT #0017210028997101. PLEASE REFERENCE THE PO# IN BLOCK #3 ON ALL INVOICES. PAYMENT CANNOT BE MADE WITHOUT AND INVOICE.