Award recordCONTRACT

TIME WARNER CABLE ENTERPRISES LLC

PIID 36C24622P0107· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· DG10 · IT AND TELECOM - NETWORK AS A SERVICE· FY2022· $40,692 net obligations· UEI GNN3NDUFAE83· CT

Description

CABLE SERVICE FOR A HEALTH CARE CENTER.

First action · last action
2022-01-05 · 2025-10-01
Transactions
10
First transaction's obligation
$8,445
Base + all options value (sum of deltas)
$40,708
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$40,692$0Base award · 2022-01-05 · this action $8,445 · running total $8,445Modification P00001 · 2022-09-27 · this action $0 · running total $8,445Modification P00002 · 2022-10-04 · this action $8,283 · running total $16,727Modification P00003 · 2023-09-19 · this action $0 · running total $16,727Modification P00004 · 2023-10-01 · this action $8,230 · running total $24,958Modification P00005 · 2024-08-31 · this action $0 · running total $24,958Modification P00006 · 2024-10-01 · this action $8,247 · running total $33,204Modification P00007 · 2025-08-01 · this action -$760 · running total $32,445Modification P00008 · 2025-08-15 · this action $0 · running total $32,445Modification P00009 · 2025-10-01 · this action $8,247 · running total $40,692
  • Base2022-01-05+$8,445= $8,445
  • Mod P000012022-09-27+$0= $8,445
  • Mod P000022022-10-04+$8,283= $16,727
  • Mod P000032023-09-19+$0= $16,727
  • Mod P000042023-10-01+$8,230= $24,958
  • Mod P000052024-08-31+$0= $24,958
  • Mod P000062024-10-01+$8,247= $33,204
  • Mod P000072025-08-01-$760= $32,445
  • Mod P000082025-08-15+$0= $32,445
  • Mod P000092025-10-01+$8,247= $40,692
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-05+$8,445$8,445CABLE SERVICE FOR A HEALTH CARE CENTER.
Mod P00001· EXERCISE AN OPTION2022-09-27+$0$8,445CABLE SERVICE FOR A HEALTH CARE CENTER.
Mod P00002· FUNDING ONLY ACTION2022-10-04+$8,283$16,727CABLE SERVICE FOR A HEALTH CARE CENTER.
Mod P00003· EXERCISE AN OPTION2023-09-19+$0$16,727CABLE SERVICE FOR A HEALTH CARE CENTER.
Mod P00004· FUNDING ONLY ACTION2023-10-01+$8,230$24,958CABLE SERVICE FOR A HEALTH CARE CENTER.
Mod P00005· EXERCISE AN OPTION2024-08-31+$0$24,958CABLE SERVICE FOR A HEALTH CARE CENTER.
Mod P00006· FUNDING ONLY ACTION2024-10-01+$8,247$33,204CABLE SERVICE FOR A HEALTH CARE CENTER.
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-08-01−$760$32,445CABLE SERVICE FOR A HEALTH CARE CENTER.
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-08-15+$0$32,445CABLE SERVICE FOR A HEALTH CARE CENTER.
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-10-01+$8,247$40,692CABLE SERVICE FOR A HEALTH CARE CENTER.

Related awards · 10

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
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
36C24922P0037249-NETWORK CONTRACT OFFICE 9 (36C249) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE)$738,352FY2022

Other recipients under DG10 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625P1077CHARTER COMMUNICATIONS OPERATING LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$48,336FY2025
36C24625P0458EXECUTIVE BROADBAND COMMUNICATIONS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$80,853FY2025
36C24621P0393BANNING CONTRACTING SERVICES INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$54,600FY2021
36C24621F0052THUNDERCAT TECHNOLOGY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$961,985FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.