Award recordCONTRACT

TIME WARNER CABLE ENTERPRISES LLC

PIID 36C24219P1029· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2019· $145,292 net obligations· UEI GNN3NDUFAE83· CT

Description

CABLE TV SERVICES FOR THE BATH VAMC DE-OBLIGATION OF EXCESS FUNDS

Base award description: IGF::OT::IGF - CABLE TV SERVICES

First action · last action
2019-04-29 · 2024-04-05
Transactions
20
First transaction's obligation
$12,253
Base + all options value (sum of deltas)
$145,292
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 20 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$145,401$0Base award · 2019-04-29 · this action $12,253 · running total $12,253Modification P00001 · 2019-06-14 · this action $0 · running total $12,253Modification P00002 · 2019-08-29 · this action $0 · running total $12,253Modification P00003 · 2019-10-01 · this action $29,408 · running total $41,661Modification P00004 · 2020-05-18 · this action $2,201 · running total $43,862Modification P00006 · 2020-08-26 · this action $0 · running total $43,862Modification P00005 · 2020-09-03 · this action -$281 · running total $43,580Modification P00007 · 2020-10-01 · this action $30,986 · running total $74,566Modification P00008 · 2020-12-02 · this action -$47 · running total $74,519Modification P00009 · 2021-08-03 · this action $0 · running total $74,519Modification P00010 · 2021-08-27 · this action $0 · running total $74,519Modification P00011 · 2021-10-01 · this action $34,851 · running total $109,370Modification P00014 · 2022-03-16 · this action $0 · running total $109,370Modification P00015 · 2022-07-19 · this action $0 · running total $109,370Modification P00016 · 2022-10-01 · this action $34,851 · running total $144,221Modification P00017 · 2023-08-24 · this action -$4,317 · running total $139,904Modification P00019 · 2023-09-14 · this action -$3,217 · running total $136,688Modification P00018 · 2023-09-27 · this action $0 · running total $136,688Modification P00020 · 2023-10-01 · this action $8,713 · running total $145,401Modification P00021 · 2024-04-05 · this action -$109 · running total $145,292
  • Base2019-04-29+$12,253= $12,253
  • Mod P000012019-06-14+$0= $12,253
  • Mod P000022019-08-29+$0= $12,253
  • Mod P000032019-10-01+$29,408= $41,661
  • Mod P000042020-05-18+$2,201= $43,862
  • Mod P000062020-08-26+$0= $43,862
  • Mod P000052020-09-03-$281= $43,580
  • Mod P000072020-10-01+$30,986= $74,566
  • Mod P000082020-12-02-$47= $74,519
  • Mod P000092021-08-03+$0= $74,519
  • Mod P000102021-08-27+$0= $74,519
  • Mod P000112021-10-01+$34,851= $109,370
  • Mod P000142022-03-16+$0= $109,370
  • Mod P000152022-07-19+$0= $109,370
  • Mod P000162022-10-01+$34,851= $144,221
  • Mod P000172023-08-24-$4,317= $139,904
  • Mod P000192023-09-14-$3,217= $136,688
  • Mod P000182023-09-27+$0= $136,688
  • Mod P000202023-10-01+$8,713= $145,401
  • Mod P000212024-04-05-$109= $145,292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-29+$12,253$12,253IGF::OT::IGF - CABLE TV SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-14+$0$12,253IGF::OT::IGF - CABLE TV SERVICES
Mod P00002· EXERCISE AN OPTION2019-08-29+$0$12,253CABLE TV SERVICES FOR THE BATH VAMC
Mod P00003· FUNDING ONLY ACTION2019-10-01+$29,408$41,661CABLE TV SERVICES FOR THE BATH VAMC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-18+$2,201$43,862CABLE TV SERVICES FOR THE BATH VAMC
Mod P00006· EXERCISE AN OPTION2020-08-26+$0$43,862CABLE TV SERVICES FOR THE BATH VAMC
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-09-03−$281$43,580CABLE TV SERVICES FOR THE BATH VAMC
Mod P00007· FUNDING ONLY ACTION2020-10-01+$30,986$74,566CABLE TV SERVICES FOR THE BATH VAMC
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-12-02−$47$74,519CABLE TV SERVICES FOR THE BATH VAMC
Mod P00009· EXERCISE AN OPTION2021-08-03+$0$74,519CABLE TV SERVICES FOR THE BATH VAMC
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-27+$0$74,519CABLE TV SERVICES FOR THE BATH VAMC
Mod P00011· FUNDING ONLY ACTION2021-10-01+$34,851$109,370CABLE TV SERVICES FOR THE BATH VAMC
Mod P00014· OTHER ADMINISTRATIVE ACTION2022-03-16+$0$109,370EO14042 - CABLE TV SERVICES FOR THE BATH VAMC ADMIN MOD TO CHANGE CO
Mod P00015· EXERCISE AN OPTION2022-07-19+$0$109,370EO14042 - CABLE TV SERVICES FOR THE BATH VAMC EXERCISE OPTION FOUR (4)
Mod P00016· FUNDING ONLY ACTION2022-10-01+$34,851$144,221EO14042 - CABLE TV SERVICES FOR THE BATH VAMC FUND OPTION FOUR (4)
Mod P00017· OTHER ADMINISTRATIVE ACTION2023-08-24−$4,317$139,904CABLE TV SERVICES FOR THE BATH VAMC DE-OBLIGATE FY22 FUNDS
Mod P00019· OTHER ADMINISTRATIVE ACTION2023-09-14−$3,217$136,688CABLE TV SERVICES FOR THE BATH VAMC DE-OBLIGATE FY22 FUNDS
Mod P00018· EXERCISE AN OPTION2023-09-27+$0$136,688CABLE TV SERVICES FOR THE BATH VAMC EXERCISE
Mod P00020· FUNDING ONLY ACTION2023-10-01+$8,713$145,401CABLE TV SERVICES FOR THE BATH VAMC FUND
Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-05−$109$145,292CABLE TV SERVICES FOR THE BATH VAMC DE-OBLIGATION OF EXCESS FUNDS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI GNN3NDUFAE83)

AwardOffice · PSC / listingNet obligationsFY
36C26122P0423261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$60,749FY2022
36C24622P0107246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$40,692FY2022
36C24422P0106244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$25,395FY2022
36C24622P0313246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$171,268FY2022
36C24522P0023245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$12,741FY2022
36C24622P0034246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$151,048FY2022

Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220F0554ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$265,857FY2020
36C24220F0524COLOSSAL CONTRACTING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,064,355FY2020
36C24220F0495ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$110,122FY2020
36C24220F0242ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,980,069FY2020
36C24220F0191CYNERGY PROFESSIONAL SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$26,450FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1029_3600_-NONE-_-NONE- · retrieved 2026-09-26.