Awards for “COX COMMUNICATIONS HAMPTON ROADS, L.L.C.”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0051 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $540 | 2008-09-19 | 2009-09-30 | 517110 | STANDARD TELECOMMUNICATIONS SERVICES |
| 0029 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $540 | 2008-09-08 | 2009-09-30 | 517110 | STANDARD TELECOMMUNICATIONS SERVICES |
| 0028 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $540 | 2008-09-05 | 2009-09-30 | 517110 | STANDARD TELECOMMUNICATIONS SERVICES |
| 0005 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $540 | 2008-10-01 | 2009-09-30 | 517110 | STANDARD TELECOMMUNICATIONS |
| 0902 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $531.84 | 2016-09-08 | 2017-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| N0018919F0357 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $523.5 | 2019-05-01 | 2019-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| 0374 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $520.8 | 2011-11-17 | 2012-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0172 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $519.64 | 2009-10-20 | 2010-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0605 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $516.78 | 2014-06-24 | 2014-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| VA24612F0123 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Veterans Affairs | $510.25 | 2011-10-13 | 2012-09-30 | 517110 | COX GSA CONTRACT # GS03T09DSD0008 MONTHLY RECURRING CHARGES FOR 23 TELEPHONE LINES FOR LEASED OFFICE SPACE, PENINSULA TOWN CENTER |
| 0739 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $506.56 | 2015-07-22 | 2016-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0192 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $496.02 | 2010-03-10 | 2010-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0696 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $482.4 | 2015-01-09 | 2015-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| N0018923F0006 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $470.4 | 2022-12-02 | 2023-11-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018922F1518 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $470.4 | 2022-10-01 | 2023-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018922F0506 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $456.96 | 2022-09-01 | 2023-08-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| 0643 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $456.78 | 2014-09-16 | 2015-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0097 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $450 | 2009-05-14 | 2009-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0750 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $443.24 | 2015-08-12 | 2016-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0514 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $437.44 | 2013-07-25 | 2013-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0490 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $437.44 | 2013-05-30 | 2013-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATIONS SERVICES |
| 0421 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $437.44 | 2012-09-08 | 2013-09-30 | 517110 | STANDARD |
| 0588 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $430.65 | 2014-04-10 | 2014-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0382 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $430.55 | 2012-06-21 | 2012-09-30 | 517110 | STANDARD |
| 0092 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $424.61 | 2009-02-02 | 2012-11-15 | 517110 | STANDARD |