# Cox Communications Kansas, L.L.C.

Canonical: https://abierto.us/vendors/cox-communications-kansas-l-l-c-lk7fk1wbgxr1

- UEI: LK7FK1WBGXR1
- CAGE: 624V1
- Location: Wichita, KS
- Awards in window: 6 (9 transactions), $13,089 obligated, May 8, 2024 to August 26, 2025

## Awarding agencies

- Drug Enforcement Administration: 6 awards, $13,089

## Industries

- 517111 Wired Telecommunications Carriers: $13,089

## Competition

- Not Competed Under SAP: 3 awards
- Competed Under SAP: 3 awards

## Largest awards

- 15DDSL24P00000028 (purchase order): $5,940, St. Louis Mo Division Office. Title: Gcpod DEA 19 Cox Fy 25 Requestor: Gage W T Teberg Pop Dates: 09/01/2024 to 08/31/2025 Delivery Date: 07/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDSL24P00000028_1524_-NONE-_-NONE-/
- 15DDSL24P00000027 (purchase order): $5,286, St. Louis Mo Division Office. Title: Wro DEA 19 Cox Fy 25 Requestor: Gage W T Teberg Pop Dates: 08/01/2024 to 07/31/2025 Delivery Date: 07/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDSL24P00000027_1524_-NONE-_-NONE-/
- 15DDSL24P00000025 (purchase order): $2,816, St. Louis Mo Division Office. Title: E19 Cox Comm Recur Requestor: Sandy C Vasquez Pop Dates: 06/01/2024 to 05/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDSL24P00000025_1524_-NONE-_-NONE-/
- 15DDSL23P00000041 (purchase order): -$125, St. Louis Mo Division Office. Recurring Account for Estimated Monthly Charges for Office Internet and Cable Service. Acct# 580-064349903 12 Monthly Invoices of $440.00 (Plus Fees) Total $5383 Pop: 8/1/23 - 7/31/2024. https://www.usaspending.gov/award/CONT_AWD_15DDSL23P00000041_1524_-NONE-_-NONE-/
- 15DDSL23P00000027 (purchase order): -$234, St. Louis Mo Division Office. Cox Communications Cable TV Service & High Speed Internet for Tpod - Period of Performance 06/01/23 - 05/31/24 - Acct #: 001-1021-084316701. https://www.usaspending.gov/award/CONT_AWD_15DDSL23P00000027_1524_-NONE-_-NONE-/
- 15DDSL23P00000044 (purchase order): -$594, St. Louis Mo Division Office. Gcro Cox Fiber Internet Service 09/01/23 - 08/31/24 Acct# 0021016094056101. https://www.usaspending.gov/award/CONT_AWD_15DDSL23P00000044_1524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cox-communications-kansas-l-l-c-lk7fk1wbgxr1.