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COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP

Overview
5330 E 65th St Indianapolis IN 46220-4821
Expired
1LWK8
SAMANTHA HOOPER
samantha_hooper@cable.comcast.com
May 30, 2015
Top Agencies
Agency 2016 2015 2014 2013 2012
US Marshals Service - 1544 $0.00 $2,117.64 $1,620.00 $0.00 $0.00
Department of Veterans Affairs - 3600 $-1,159.39 $0.00 $15,420.00 $-918.00 $0.00
NAICS Codes
No NAICS data.
Contact Details
No contacts data.
Contract Details
Date Amount Summary
Jan 29, 2016
$-1,159
PURCHASE ORDER VA25114P3103 (P00002) awarded to COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP, was modified for the amount of -$1,159.39
Dec 07, 2015
$-394
PURCHASE ORDER DJM15A41P0040 (2) awarded to COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP, was modified for the amount of -$393.62
Dec 01, 2015
$-72
PURCHASE ORDER DJM15A41P0098 (1) awarded to COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP, was modified for the amount of -$71.81
Sep 01, 2015
$0
PURCHASE ORDER DJM15D39P0008 (1) awarded to COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP, was modified for the amount of $0
Sep 01, 2015
$1,883
New PURCHASE ORDER DJM15D39P0008 awarded to COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP for the amount of $1,883.07
Apr 08, 2015
$700
New PURCHASE ORDER DJM15A41P0098 awarded to COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP for the amount of $700
Oct 24, 2014
$1,620
PURCHASE ORDER DJM15A41P0040 (1) awarded to COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP, was modified for the amount of $1,620
Oct 01, 2014
$15,420
New PURCHASE ORDER VA25114P3103 awarded to COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP for the amount of $15,420
Sep 29, 2014
$0
New PURCHASE ORDER DJM15A41P0040 awarded to COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP for the amount of $0
Aug 23, 2013
$-918
PURCHASE ORDER VA25113P0203 (P00001) awarded to COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP, was modified for the amount of -$918