Awards for “COX COMMUNICATIONS HAMPTON ROADS, L.L.C.”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA480012P0087 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.5K | 2012-07-17 | 2013-07-17 | 517110 | RENEWAL COX CABLE SERVICE FROM 18 JUL 12 TO 17 JUL 13 |
| 0447 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.48K | 2012-09-28 | 2013-09-30 | 517110 | STANDARD |
| FA480012P0116 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.46K | 2012-09-10 | 2012-10-13 | 517110 | ONE TIME INSTALLATION FOR COX CONSTRUCTION TO SUPPORT CBI SERVICE TO BE AT THE 633 MDG (MODULAR) BUILDING 289; 38 SWEENEY BLVD. PURPOSE OF INSTALLATION IS FOR MEDICAL BADGE ACCESS AND INTERNET PROTOCOL CAMERAS. INSTALLATION T INCLUDE ALL CABLE, BORING, MATERIALS, PARTS, EQUIPMENT, PERMIT AND LABOR TO GET INTERNET CONNECTIVITY TO THE BUILDING LISTED ABOVE. |
| N0018919F0816 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.46K | 2019-10-01 | 2022-09-30 | 517311 | OPTIONAL AND ADVANCED SERVICES |
| N0018919F0819 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.44K | 2019-10-01 | 2024-09-30 | 517311 | CABLE TELEVISION SERVICES |
| N0018922F0131 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.42K | 2022-02-01 | 2023-01-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| 0795 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.4K | 2015-09-26 | 2016-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| N0018918F0703 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.31K | 2018-10-01 | 2019-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICES |
| N0018917F0593 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.31K | 2017-08-17 | 2018-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| N0018926FW080 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.28K | 2026-05-01 | 2028-09-30 | 517311 | CABLE SUPPORT SERVICES |
| 70Z08426PDL940002 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $11.28K | 2025-12-23 | 2026-12-22 | 517112 | INTERNET SERVICE FOR PSU 305 |
| HSCG2310PVRL315 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $11.25K | 2010-04-15 | 2010-05-15 | 517110 | PAYMENT FOR T1 LINE SERVICE FROM 10-1-09 THROUGH 3-31-10 |
| VA24614P3081 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Veterans Affairs | $11.24K | 2013-10-01 | 2014-09-30 | 517919 | IGF::OT::IGF PTC LEC LINES |
| 0597 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.22K | 2014-05-27 | 2015-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0396 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.21K | 2012-08-08 | 2013-09-30 | 517110 | STANDARD |
| 0811 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.11K | 2015-10-30 | 2016-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| N0018317P1038 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.1K | 2017-09-06 | 2022-09-30 | 517410 | IGF::CT::IGF, COMMERCIAL INTERNET SERVICE |
| 0648 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.09K | 2014-09-23 | 2015-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0793 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $11.02K | 2015-09-25 | 2016-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| VA24616P0374 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Veterans Affairs | $10.97K | 2015-10-15 | 2016-10-14 | 517110 | IGF::OT::IGF FY16 ANNUAL PHONE, TV, INTERNET SERVICES |
| HSCG8411PPX2021 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $10.93K | 2010-10-01 | 2011-09-30 | 515210 | CABLE&INTERNET SERVICE |
| 0344 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $10.9K | 2011-09-30 | 2012-09-30 | 517110 | STANDARD |
| N0018916P0018 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $10.89K | 2015-10-23 | 2015-10-23 | 517110 | IGF::OT::IGF, UAC - VOICE SERVICES |
| HSCG2717PPBP004 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $10.88K | 2016-09-09 | 2017-09-30 | 517110 | IGF::OT::IGF FY17 SMA FOR CABLE TV SERVICE |
| HSCG8412PPX2020 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $10.87K | 2011-12-08 | 2012-09-28 | 515210 | BASIC COX COMMUNICATION SERVICES FOR MAIN STREET TOWER, NORFOLK, VA. |