Awards for “COX COMMUNICATIONS HAMPTON ROADS, L.L.C.”
25 awards on this page · sorted by amount · page 50
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018917F0746 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.51K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| N0018917F0608 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.51K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| GSAT0317BF0000000100667 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $2.48K | 2017-08-24 | 2020-05-30 | 517110 | IGF::OT::IGF OTHER FUNCTION TOPS ORDER |
| 0077 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.48K | 2008-11-12 | 2009-09-30 | 517110 | STANDARD |
| 0270 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.46K | 2010-10-21 | 2011-09-30 | 517110 | STANDARD |
| 0691 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.44K | 2014-12-04 | 2015-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0636 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.44K | 2014-09-10 | 2015-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0128 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.43K | 2009-08-31 | 2010-09-30 | 517110 | STANDARD |
| 70Z0G321PPKZ36600 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $2.43K | 2021-07-23 | 2022-07-31 | 517311 | SPEND PLAN: C5I-0025-21-1.1. CABLE TV SERVICE PORTSMOUTH REQUIRED FOR COMMAND CENTER OPERATIONS AND LUNCH ROOMS. JUSTIFICATION; COX CABLE SERVICE FROM JULY 1, 2021 TILL JUNE 30, 2022 WAIVERS N/A AR NUMBER 20-0004 |
| 0056 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.43K | 2008-09-19 | 2009-09-30 | 517110 | STANDARD |
| 0022 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.43K | 2008-08-29 | 2009-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0006 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.43K | 2008-10-01 | 2009-09-30 | 517110 | STANDARD TELECOMMUNICATIONS |
| 0698 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.41K | 2015-01-27 | 2015-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0535 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.41K | 2013-09-06 | 2014-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0513 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.41K | 2013-07-25 | 2014-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0483 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.41K | 2013-06-06 | 2014-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATIONS SERVICES |
| 0470 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.41K | 2012-11-01 | 2013-09-30 | 517110 | STANDARD |
| HSCG4109PQWU004 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $2.39K | 2008-10-28 | 2008-11-27 | — | 2009 COX SERVICE CONTRACT |
| 0917 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.39K | 2016-09-15 | 2017-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0897 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.39K | 2016-08-19 | 2017-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0219 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.38K | 2010-08-19 | 2011-09-30 | 517110 | STANDARD |
| 0218 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.38K | 2010-08-19 | 2011-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| N0018918F0495 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.37K | 2018-06-01 | 2018-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVIES |
| N0018923F0200 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.35K | 2023-03-01 | 2024-02-29 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018923F0133 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.35K | 2023-03-01 | 2025-02-28 | 517311 | GOV OFFICES BUSINESS TV SELECT |