Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID 36C24720C0069· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $274,869 net obligations· UEI MYGPN68SCYJ3· MO

Description

CABLE SERVICE

First action · last action
2019-10-01 · 2024-02-20
Transactions
11
First transaction's obligation
$51,694
Base + all options value (sum of deltas)
$326,562
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 11 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.

$282,532$0Base award · 2019-10-01 · this action $51,694 · running total $51,694Modification P00001 · 2020-10-01 · this action $51,694 · running total $103,389Modification P00002 · 2021-03-30 · this action $7,666 · running total $111,054Modification P00003 · 2021-10-01 · this action $51,694 · running total $162,749Modification P00004 · 2021-11-05 · this action $0 · running total $162,749Modification P00005 · 2022-01-31 · this action $7,942 · running total $170,691Modification P00006 · 2022-10-01 · this action $51,694 · running total $222,385Modification P00007 · 2023-05-17 · this action $7,974 · running total $230,360Modification P00009 · 2023-10-01 · this action $41,551 · running total $271,911Modification P00010 · 2023-10-11 · this action $10,621 · running total $282,532Modification P00011 · 2024-02-20 · this action -$7,662 · running total $274,869
  • Base2019-10-01+$51,694= $51,694
  • Mod P000012020-10-01+$51,694= $103,389
  • Mod P000022021-03-30+$7,666= $111,054
  • Mod P000032021-10-01+$51,694= $162,749
  • Mod P000042021-11-05+$0= $162,749
  • Mod P000052022-01-31+$7,942= $170,691
  • Mod P000062022-10-01+$51,694= $222,385
  • Mod P000072023-05-17+$7,974= $230,360
  • Mod P000092023-10-01+$41,551= $271,911
  • Mod P000102023-10-11+$10,621= $282,532
  • Mod P000112024-02-20-$7,662= $274,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$51,694$51,694CABLE SERVICE
Mod P00001· EXERCISE AN OPTION2020-10-01+$51,694$103,389CABLE SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-30+$7,666$111,054CABLE SERVICE
Mod P00003· EXERCISE AN OPTION2021-10-01+$51,694$162,749CABLE SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-05+$0$162,749EO14042 CABLE SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-31+$7,942$170,691CABLE SERVICE
Mod P00006· EXERCISE AN OPTION2022-10-01+$51,694$222,385CABLE SERVICE- OPTION YEAR 3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-17+$7,974$230,360CABLE SERVICE
Mod P00009· EXERCISE AN OPTION2023-10-01+$41,551$271,911CABLE SERVICE
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-10-11+$10,621$282,532CABLE SERVICE
Mod P00011· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-02-20−$7,662$274,869CABLE 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 J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.