Awards for “COMCAST CABLE COMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 52
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V692P80302 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Veterans Affairs | $186.64 | 2007-10-31 | 2007-11-10 | — | HIGH SPEED INTERNET CHARGES FOR OIT OFFICES, BLD. |
| V692P86483 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Veterans Affairs | $186.5 | 2008-07-23 | 2008-08-02 | — | HIGH SPEED INTERNET CHARGES FOR OFFICE OF OIT, BLD |
| V692P85446 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Veterans Affairs | $186.5 | 2008-06-11 | 2008-06-20 | — | HIGH SPEED INTERNET CHARGES FOR OFFICE OF OIT, BLD |
| V692P85132 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Veterans Affairs | $186.5 | 2008-05-29 | 2008-06-07 | — | HIGH SPEED INTERNET CHARGES FOR OIT OFFICES, BLDG. |
| V692P84357 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Veterans Affairs | $186.5 | 2008-04-24 | 2008-05-04 | — | HIGH SPEED INTERNET CHARGES FOR OIT OFFICE IN VANC |
| DJD13NJP0120 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $183.75 | 2013-08-21 | 2014-09-30 | 517919 | IGF::CT::IGF::-COMCAST ATLANTIC CITY |
| 15DDDT19P00000026 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $172.63 | 2018-12-14 | 2019-04-05 | 515210 | MONTHLY CABLE TV SERVICE |
| 15DDNJ19P00000016 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $171.78 | 2018-12-13 | 2019-03-20 | 517919 | IGF::CT::IGF::COMCAST RECUR 11/23/17-11/22/18 FOR CAMDEN HIDTA |
| V693P81260 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Veterans Affairs | $154.09 | 2007-10-09 | 2007-10-19 | — | TV AND INTERNET SERVICE FOR THE MONTH OCTOBER 2007 |
| EDOIG16P0039 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Education | $150.78 | 2016-05-18 | 2017-06-30 | 515210 | IGF::OT::IGF "OTHER FUNCTION" CABLE TELEVISION SERVICE SUBSCRIPTION |
| V4608Q7192 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Veterans Affairs | $140.31 | 2008-08-01 | 2008-08-11 | — | SMALL PURCHASE DATA |
| HHSI24829018 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Health and Human Services | $118.78 | 2012-06-12 | 2012-09-08 | 518210 | COMCAST HIGH SPEED INTERNET INVOICE DATE 05 01 12 |
| HHSI24829020 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Health and Human Services | $116.9 | 2012-07-19 | 2012-09-08 | 518210 | COMCAST HIGH SPEED INTERNET INVOICE DATE 07 01 12 |
| HHSI24829019 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Health and Human Services | $116.9 | 2012-06-21 | 2012-09-08 | 518210 | BPACALL |
| HHSI24829016 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Health and Human Services | $116.9 | 2012-04-24 | 2012-09-08 | 518210 | COMCAST HIGH SPEED INTERNET INVOICE DATE 04 01 12 ACCOUNT 8778 10 211 3205261 |
| V613E80046 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Veterans Affairs | $115.64 | 2007-10-31 | 2007-11-10 | — | CABLE TV SERVICE 10/05 - 12/04/2007 |
| HHSI24829017 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Health and Human Services | $109.9 | 2012-04-24 | 2012-09-08 | 518210 | COMCAST HIGH SPEED INTERNET INVOICE DATE 03 01 12 ACCOUNT 8778 10 211 3205261 |
| HHSI24829014 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Health and Human Services | $109.9 | 2012-02-03 | 2012-09-08 | 518210 | HIGH SPEED INTERNET INVOICE DATE 01 01 12 ACCOUNT 8778102113205261 |
| HHSI24829013 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Health and Human Services | $109.9 | 2011-12-30 | 2012-09-08 | 518210 | COMCAST HIGH SPEED INTERNET INVOICE DATE 12 01 11 ACCOUNT 8778 10 211 3205261 |
| HHSI24829012 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Health and Human Services | $109.9 | 2011-12-14 | 2012-09-08 | 518210 | COMCAST HIGH SPEED INTERNET INVOICE DATE 11 01 11 ACCT 8778-10-211-3205261 |
| HHSI24829011 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Health and Human Services | $109.9 | 2011-10-25 | 2012-09-08 | 518210 | COMCAST HIGH SPEED INTERNET INVOICE DATE 10 01 11 ACCT 8778102113205261 |
| HHSI24829009 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Health and Human Services | $109.9 | 2011-05-19 | 2012-09-08 | 518210 | COMCAST HIGH SPEED INTERNET INVOICE DATE 05 01 11 |
| HHSI24829008 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Health and Human Services | $109.9 | 2011-04-26 | 2012-09-08 | 518210 | COMCAST HIGH SPEED INTERNET INVOICE DATE 4 01 11 ACCOUNT 8778 10 211 3205261 CONTRACT HHSI1248201000080B |
| HHSI24829007 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Health and Human Services | $109.9 | 2011-03-18 | 2012-09-08 | 518210 | TELECOMMUNICATION NETWORK MGMT SVCS |
| HHSI24829006 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Health and Human Services | $109.9 | 2011-03-04 | 2012-09-08 | 518210 | TELECOMMUNICATION NETWORK MGMT SVCS |