Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID 36C24718P2807· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· W040 · LEASE OR RENTAL OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2018· $83,515 net obligations· UEI MYGPN68SCYJ3· MO

Description

CABLE SERVICES

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

First action · last action
2018-09-27 · 2021-01-13
Transactions
4
First transaction's obligation
$60,276
Base + all options value (sum of deltas)
$83,515
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 4 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.

$83,515$0Base award · 2018-09-27 · this action $60,276 · running total $60,276Modification P00001 · 2019-02-08 · this action $2,730 · running total $63,006Modification P00002 · 2019-02-26 · this action $2,211 · running total $65,216Modification P00003 · 2021-01-13 · this action $18,298 · running total $83,515
  • Base2018-09-27+$60,276= $60,276
  • Mod P000012019-02-08+$2,730= $63,006
  • Mod P000022019-02-26+$2,211= $65,216
  • Mod P000032021-01-13+$18,298= $83,515
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-27+$60,276$60,276IGF::OT::IGF CABLE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-08+$2,730$63,006IGF::OT::IGF CABLE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-26+$2,211$65,216IGF::OT::IGF CABLE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-13+$18,298$83,515CABLE SERVICES

Related awards · 6

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 MYGPN68SCYJ3)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0191247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$28,615FY2026
36C10E21P0144VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$12,174FY2021
36C24721C0133247-NETWORK CONTRACT OFFICE 7 (36C247) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$152,210FY2021
36C24820P1794248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$390,551FY2020
36C24720C0210247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$40,675FY2020
36C24920P0638249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER$49,635FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2807_3600_-NONE-_-NONE- · retrieved 2026-09-26.