Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID 36C24719P0833· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q999 · MEDICAL- OTHER· FY2019· $13,398 net obligations· UEI MYGPN68SCYJ3· MO

Description

EO14042- CABLE TV SERVICE

Base award description: CABLE TV SERVICE

First action · last action
2019-06-18 · 2024-09-26
Transactions
8
First transaction's obligation
$3,498
Base + all options value (sum of deltas)
$19,997
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
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 8 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.

$16,697$0Base award · 2019-06-18 · this action $3,498 · running total $3,498Modification P00001 · 2020-06-18 · this action $3,300 · running total $6,798Modification P00002 · 2021-06-07 · this action $3,300 · running total $10,098Modification P00003 · 2021-06-07 · this action $0 · running total $10,098Modification P00004 · 2021-11-22 · this action $0 · running total $10,098Modification P00005 · 2022-05-17 · this action $3,300 · running total $13,398Modification P00006 · 2023-05-02 · this action $3,300 · running total $16,697Modification P00007 · 2024-09-26 · this action -$3,300 · running total $13,398
  • Base2019-06-18+$3,498= $3,498
  • Mod P000012020-06-18+$3,300= $6,798
  • Mod P000022021-06-07+$3,300= $10,098
  • Mod P000032021-06-07+$0= $10,098
  • Mod P000042021-11-22+$0= $10,098
  • Mod P000052022-05-17+$3,300= $13,398
  • Mod P000062023-05-02+$3,300= $16,697
  • Mod P000072024-09-26-$3,300= $13,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-18+$3,498$3,498CABLE TV SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-06-18+$3,300$6,798CABLE TV SERVICE
Mod P00002· EXERCISE AN OPTION2021-06-07+$3,300$10,098CABLE TV SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-06-07+$0$10,098CABLE TV SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$0$10,098EO14042- CABLE TV SERVICE
Mod P00005· EXERCISE AN OPTION2022-05-17+$3,300$13,398EO14042- CABLE TV SERVICE
Mod P00006· EXERCISE AN OPTION2023-05-02+$3,300$16,697EO14042- CABLE TV SERVICE
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-09-26−$3,300$13,398EO14042- CABLE TV SERVICE

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 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

Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0657CORE MOBILE NETWORKS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$98,000FY2026
36C24726F0174ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,977,350FY2026
36C24726P0443AMERICAN NATIONAL RED CROSS, THE247-NETWORK CONTRACT OFFICE 7 (36C247)$307,297FY2026
36C24726P0190DECISIVE POINT CONSULTING GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$489,508FY2026
36C24726F0006AURORA GLOBAL SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,871FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0833_3600_-NONE-_-NONE- · retrieved 2026-09-26.