Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID 36C24720C0210· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $40,675 net obligations· UEI MYGPN68SCYJ3· MO

Description

AUBURN RESIDENTIAL HOUSING CABLE SERVICES

Base award description: AUBURN CABLE SERVICES

First action · last action
2020-07-30 · 2025-09-29
Transactions
12
First transaction's obligation
$10,764
Base + all options value (sum of deltas)
$51,439
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
517410 · SATELLITE TELECOMMUNICATIONS

Modification chain · 12 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.

$42,392$0Base award · 2020-07-30 · this action $10,764 · running total $10,764Modification P00001 · 2021-07-15 · this action $7,511 · running total $18,275Modification P00003 · 2022-03-24 · this action -$3,590 · running total $14,684Modification P00004 · 2022-06-02 · this action $7,511 · running total $22,195Modification P00006 · 2022-11-23 · this action -$1,256 · running total $20,939Modification P00007 · 2023-04-20 · this action $3,129 · running total $24,068Modification P00008 · 2023-06-30 · this action $10,764 · running total $34,832Modification P00009 · 2024-02-26 · this action -$167 · running total $34,665Modification P00010 · 2024-04-24 · this action $7,727 · running total $42,392Modification P00011 · 2024-10-07 · this action -$3,478 · running total $38,914Modification P00012 · 2025-07-28 · this action $2,239 · running total $41,153Modification P00013 · 2025-09-29 · this action -$478 · running total $40,675
  • Base2020-07-30+$10,764= $10,764
  • Mod P000012021-07-15+$7,511= $18,275
  • Mod P000032022-03-24-$3,590= $14,684
  • Mod P000042022-06-02+$7,511= $22,195
  • Mod P000062022-11-23-$1,256= $20,939
  • Mod P000072023-04-20+$3,129= $24,068
  • Mod P000082023-06-30+$10,764= $34,832
  • Mod P000092024-02-26-$167= $34,665
  • Mod P000102024-04-24+$7,727= $42,392
  • Mod P000112024-10-07-$3,478= $38,914
  • Mod P000122025-07-28+$2,239= $41,153
  • Mod P000132025-09-29-$478= $40,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-30+$10,764$10,764AUBURN CABLE SERVICES
Mod P00001· EXERCISE AN OPTION2021-07-15+$7,511$18,275AUBURN CABLE SERVICES
Mod P00003· FUNDING ONLY ACTION2022-03-24−$3,590$14,684EO14042- AUBURN CABLE SERVICES
Mod P00004· EXERCISE AN OPTION2022-06-02+$7,511$22,195EO14042- AUBURN CABLE SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-11-23−$1,256$20,939EO14042- AUBURN CABLE SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-04-20+$3,129$24,068EO14042- AUBURN CABLE SERVICES
Mod P00008· EXERCISE AN OPTION2023-06-30+$10,764$34,832EO14042- AUBURN CABLE SERVICES
Mod P00009· FUNDING ONLY ACTION2024-02-26−$167$34,665AUBURN RESIDENTIAL HOUSING CABLE SERVICES
Mod P00010· EXERCISE AN OPTION2024-04-24+$7,727$42,392AUBURN RESIDENTIAL HOUSING CABLE SERVICES
Mod P00011· OTHER ADMINISTRATIVE ACTION2024-10-07−$3,478$38,914AUBURN RESIDENTIAL HOUSING CABLE SERVICES
Mod P00012· OTHER ADMINISTRATIVE ACTION2025-07-28+$2,239$41,153AUBURN RESIDENTIAL HOUSING CABLE SERVICES
Mod P00013· OTHER ADMINISTRATIVE ACTION2025-09-29−$478$40,675AUBURN RESIDENTIAL HOUSING CABLE SERVICES

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
36C24920P0638249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER$49,635FY2020
36C24720C0069247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$274,869FY2020

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.