Awards for “COX COMMUNICATIONS HAMPTON ROADS, L.L.C.”
25 awards on this page · sorted by amount · page 34
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018920F0058 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $6.13K | 2019-11-01 | 2021-10-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018919F0843 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $6.13K | 2019-10-01 | 2021-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018923F0235 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $6.11K | 2023-04-01 | 2026-03-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| 0369 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $6.09K | 2011-10-24 | 2012-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0783 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $6.08K | 2015-09-23 | 2016-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| N0018921P0076 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $6.08K | 2020-12-31 | 2021-12-31 | 517311 | PHONE SERVICE WITH ISDN PRI |
| N0018909PZ432 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $6.06K | 2009-05-01 | 2010-05-18 | 811212 | RENEWAL OF COX OPTICAL INTERNET SERVICE |
| N0018909PZ402 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $6.06K | 2009-04-20 | 2010-06-27 | 811212 | RENEWAL OF COX OPTICAL INTERNET SERVICES |
| DJD16WAP0006 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Justice | $6.05K | 2015-10-21 | 2016-09-30 | 517110 | IGF::CT::IGF - MONTHLY HIGH SPEED INTERNET&CABLE SERVICE ACCT#: 001 5410 104699101 |
| N0018911PZ519 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $5.99K | 2011-06-10 | 2012-06-12 | 811212 | RENEWAL OF COX OPTICAL INTERNET SERVICE |
| N0018911PZ502 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $5.99K | 2011-06-06 | 2012-06-27 | 811212 | INTERNET SERVICE |
| N0018910PZ559 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $5.99K | 2010-05-27 | 2011-05-26 | 811212 | COX OPTICAL INTERNET 1.5 MB |
| N0018910PZ521 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $5.99K | 2010-05-14 | 2011-06-27 | 517110 | RENEWAL OF COX OPTICAL INTERNET SERVICES |
| N0018911PZ645 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $5.99K | 2011-07-25 | 2011-07-26 | 811212 | T1 LINES |
| 0893 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $5.98K | 2016-08-12 | 2017-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| N0018925F0622 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $5.98K | 2025-09-01 | 2026-08-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| 0736 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $5.95K | 2015-07-14 | 2016-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| GSQ0315DS9089 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $5.94K | 2015-09-29 | 2015-09-30 | 517110 | IGF::OT::IGF NETWORX TELECOMMUNICATIONS CONTRACT |
| GSAC123456 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $5.94K | 2016-09-14 | 2020-05-30 | 517110 | IGF::OT::IGF OTHER FUNCTION TOPS ORDER |
| W911S010P0048 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $5.92K | 2010-01-28 | 2010-02-22 | 517110 | CABLE INSTALLATION 515 TEMPORARY |
| HSCG2716PPBP004 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $5.91K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF FY16 SMA FOR CABLE TV SERVICE |
| 0515 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $5.89K | 2013-07-25 | 2014-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0502 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $5.86K | 2013-06-14 | 2014-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATIONS SERVICES |
| N0018923F0115 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $5.81K | 2023-02-01 | 2026-01-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N6328516P0009 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $5.8K | 2015-12-01 | 2020-09-30 | 517110 | COX BUSINESS INTERNET LINES IGF::OT::IGF |