Awards for “COX COMMUNICATIONS HAMPTON ROADS, L.L.C.”
25 awards on this page · sorted by amount · page 23
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z08421PXFE00200 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $12.14K | 2020-10-01 | 2021-09-30 | 517311 | FY21 COX SERVICE ORDER. |
| N0018920F0007 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $12.08K | 2019-11-01 | 2020-10-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| GSAL123456 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $12.05K | 2016-09-19 | 2020-05-30 | 517110 | IGF::OT::IGF OTHER FUNCTION TOPS ORDER |
| HC101322PA048 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $12.03K | 2021-11-04 | 2023-01-19 | 517311 | CCHA000001EBM 300MB |
| N0018919F0796 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.99K | 2019-10-01 | 2022-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018919F0731 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.99K | 2019-10-01 | 2022-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| 36C24618P0694 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Veterans Affairs | $11.89K | 2017-11-09 | 2018-09-30 | 515210 | CABLE TELEVISION, PHONE AND WI-FI SERVICES FOR TR HOUSES |
| N0018923F0188 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.79K | 2023-03-01 | 2027-02-28 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018922F0103 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.79K | 2022-01-01 | 2026-12-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018920F0139 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.78K | 2020-01-01 | 2021-12-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018921F0184 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.77K | 2021-05-01 | 2026-04-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| 0771 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.75K | 2015-09-14 | 2016-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| N0018919F0060 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.73K | 2018-11-01 | 2019-10-31 | 517110 | STANDARD TELECOMMUNICATION SERVICES |
| N0018918F1040 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.73K | 2018-10-01 | 2019-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICES |
| N0018918F0768 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.73K | 2018-10-01 | 2019-09-13 | 517110 | STANDARD TELECOMMUNICATION SERVICES |
| 0079 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.72K | 2008-11-23 | 2009-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0520 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.71K | 2013-08-06 | 2014-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0671 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.67K | 2014-09-26 | 2015-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| GSQ0315DS9091 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $11.63K | 2015-09-29 | 2015-09-30 | 517110 | IGF::OT::IGF NETWORX TELECOMMUNICATIONS CONTRACT |
| GSQ0314DS9090 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $11.63K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| H9224017P0167 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.61K | 2017-09-30 | 2018-09-29 | 517110 | COX BUSINESS INTERNET (300/30 MBPS)IGF::OT::IGF |
| HSCG2718PPBP004 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $11.58K | 2017-08-22 | 2018-09-30 | 517110 | IGF::OT::IGF FY18 SMA FOR CABLE TV SERVICE |
| 70Z02719PPBP00400 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $11.58K | 2018-10-01 | 2019-09-30 | 517312 | FY19 CABLE TV SERVICE SMA |
| 0821 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.54K | 2015-12-17 | 2016-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| HC101311M6035 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.51K | 2010-10-01 | 2012-09-30 | 517110 | YABCCC PDC FOR IQO CSAS AFTER ESTIMATED POP FY11 |