Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING LLC

PIID 36C24223C0147· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· DG10 · IT AND TELECOM - NETWORK AS A SERVICE· FY2023· $877,491 net obligations· UEI MX16CA896HK5· MO

Description

CABLE TV WIFI SERVICES - OPTION 3

Base award description: CABLE TV WIFI SERVICES

First action · last action
2023-07-23 · 2026-06-30
Transactions
10
First transaction's obligation
$270,209
Base + all options value (sum of deltas)
$1,119,429
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517111 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 10 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.

$877,491$0Base award · 2023-07-23 · this action $270,209 · running total $270,209Modification P00001 · 2024-01-05 · this action $4,462 · running total $274,671Modification P00002 · 2024-05-01 · this action $277,633 · running total $552,303Modification P00003 · 2025-01-28 · this action $0 · running total $552,303Modification P00004 · 2025-06-25 · this action $277,633 · running total $829,936Modification P00005 · 2026-01-14 · this action -$185,406 · running total $644,530Modification P00006 · 2026-01-14 · this action -$4,037 · running total $640,493Modification P00007 · 2026-01-14 · this action -$40,635 · running total $599,858Modification P00008 · 2026-06-23 · this action $0 · running total $599,858Modification P00009 · 2026-06-30 · this action $277,633 · running total $877,491
  • Base2023-07-23+$270,209= $270,209
  • Mod P000012024-01-05+$4,462= $274,671
  • Mod P000022024-05-01+$277,633= $552,303
  • Mod P000032025-01-28+$0= $552,303
  • Mod P000042025-06-25+$277,633= $829,936
  • Mod P000052026-01-14-$185,406= $644,530
  • Mod P000062026-01-14-$4,037= $640,493
  • Mod P000072026-01-14-$40,635= $599,858
  • Mod P000082026-06-23+$0= $599,858
  • Mod P000092026-06-30+$277,633= $877,491
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-23+$270,209$270,209CABLE TV WIFI SERVICES
Mod P00001· FUNDING ONLY ACTION2024-01-05+$4,462$274,671CABLE TV WIFI SERVICES
Mod P00002· EXERCISE AN OPTION2024-05-01+$277,633$552,303CABLE TV WIFI SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-01-28+$0$552,303CABLE TV WIFI SERVICES CHANGE IN CO
Mod P00004· EXERCISE AN OPTION2025-06-25+$277,633$829,936CABLE TV WIFI SERVICES CHANGE IN CO
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-14−$185,406$644,530CABLE TV WIFI SERVICES CHANGE IN CO
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-14−$4,037$640,493CABLE TV WIFI SERVICES CHANGE IN CO
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-14−$40,635$599,858CABLE TV WIFI SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$599,858CABLE TV WIFI SERVICES - EO 14398
Mod P00009· EXERCISE AN OPTION2026-06-30+$277,633$877,491CABLE TV WIFI SERVICES - OPTION 3

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 MX16CA896HK5)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0640257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$1,900FY2026
36C24826D0045248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$0FY2026
36C24826N0771248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$511,247FY2026
36C24826P1027248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$102,777FY2026
36C25726P0199257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$400,008FY2026
36C24626P0059246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$41,112FY2026

Other recipients under DG10 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224P1057SCRIPTPRO USA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$117,568FY2024
36C24224F0099GE PRECISION HEALTHCARE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$79,152FY2024
36C24223P1775N-OVATION TECHNOLOGY GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$384,852FY2023
36C24223F0049MIM SOFTWARE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$38,088FY2023
36C24221P0227PHILIPS NORTH AMERICA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$21,120FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.