Awards for “COX COMMUNICATIONS HAMPTON ROADS, L.L.C.”
25 awards on this page · sorted by amount · page 77
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0391 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $303.62 | 2012-07-17 | 2012-09-30 | 517110 | DIGITAL TO ANALOG CONVERTER BOX |
| 0704 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $301.5 | 2015-04-17 | 2015-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0462 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $300.74 | 2012-10-22 | 2013-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICES |
| N0018917F0594 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $299.16 | 2017-08-17 | 2017-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0248 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $297.6 | 2010-09-09 | 2011-09-30 | 517110 | STANDARD |
| 0228 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $297.6 | 2010-08-24 | 2011-09-30 | 517110 | STANDARD |
| 0207 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $297.6 | 2010-08-13 | 2011-09-30 | 517110 | STANDARD |
| 0205 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $297.6 | 2010-08-13 | 2011-09-30 | 517110 | STANDARD |
| 0204 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $297.6 | 2010-08-12 | 2011-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0199 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $297.6 | 2010-08-12 | 2011-09-30 | 517110 | STANDARD |
| 0820 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $284.94 | 2015-12-11 | 2016-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0225 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $283.44 | 2010-08-23 | 2010-09-30 | 517110 | STANDARD |
| 0194 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $283.44 | 2010-03-18 | 2010-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0145 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $283.44 | 2009-09-16 | 2010-09-30 | 517110 | STANDARD |
| 0144 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $283.44 | 2009-09-11 | 2010-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0142 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $283.44 | 2009-09-10 | 2010-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0136 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $283.44 | 2009-09-04 | 2010-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0113 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $283.44 | 2009-09-02 | 2010-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0101 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $283.44 | 2009-09-02 | 2010-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0099 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $283.44 | 2009-08-05 | 2010-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0094 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $275 | 2009-04-21 | 2009-09-30 | 517110 | DVR SERVICES |
| N6279315P0001 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $273.16 | 2014-10-28 | 2014-10-31 | 517210 | 8 OUTLETS X 1 MONTH IGF::OT::IGF |
| 0281 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $272.8 | 2010-10-25 | 2011-09-30 | 517110 | STANDARD |
| 0639 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $271.35 | 2014-09-10 | 2015-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0859 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $270.27 | 2016-07-20 | 2017-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |