Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID 36C24721C0133· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· DG10 · IT AND TELECOM - NETWORK AS A SERVICE· FY2021· $152,210 net obligations· UEI MYGPN68SCYJ3· MO

Description

EO14042- CABLE SERVICE FOR 215 PERRY HILL ROAD MONTGOMERY AL AND 8105 VETERANS WAY, MONTGOMERY, AL

Base award description: CABLE SERVICE FOR 215 PERRY HILL ROAD MONTGOMERY AL AND 8105 VETERANS WAY, MONTGOMERY, AL

First action · last action
2021-05-26 · 2025-08-06
Transactions
8
First transaction's obligation
$87,598
Base + all options value (sum of deltas)
$228,404
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$153,500$0Base award · 2021-05-26 · this action $87,598 · running total $87,598Modification P00002 · 2022-05-17 · this action $25,398 · running total $112,996Modification P00003 · 2022-07-20 · this action -$34,226 · running total $78,770Modification P00004 · 2023-04-26 · this action $25,398 · running total $104,168Modification P00005 · 2023-07-11 · this action -$1,464 · running total $102,704Modification P00006 · 2024-03-06 · this action $25,398 · running total $128,102Modification P00007 · 2025-01-07 · this action $25,398 · running total $153,500Modification P00008 · 2025-08-06 · this action -$1,291 · running total $152,210
  • Base2021-05-26+$87,598= $87,598
  • Mod P000022022-05-17+$25,398= $112,996
  • Mod P000032022-07-20-$34,226= $78,770
  • Mod P000042023-04-26+$25,398= $104,168
  • Mod P000052023-07-11-$1,464= $102,704
  • Mod P000062024-03-06+$25,398= $128,102
  • Mod P000072025-01-07+$25,398= $153,500
  • Mod P000082025-08-06-$1,291= $152,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-26+$87,598$87,598CABLE SERVICE FOR 215 PERRY HILL ROAD MONTGOMERY AL AND 8105 VETERANS WAY, MONTGOMERY, AL
Mod P00002· EXERCISE AN OPTION2022-05-17+$25,398$112,996EO14042- CABLE SERVICE FOR 215 PERRY HILL ROAD MONTGOMERY AL AND 8105 VETERANS WAY, MONTGOMERY, AL
Mod P00003· FUNDING ONLY ACTION2022-07-20−$34,226$78,770EO14042- CABLE SERVICE FOR 215 PERRY HILL ROAD MONTGOMERY AL AND 8105 VETERANS WAY, MONTGOMERY, AL
Mod P00004· EXERCISE AN OPTION2023-04-26+$25,398$104,168EO14042- CABLE SERVICE FOR 215 PERRY HILL ROAD MONTGOMERY AL AND 8105 VETERANS WAY, MONTGOMERY, AL
Mod P00005· FUNDING ONLY ACTION2023-07-11−$1,464$102,704EO14042- CABLE SERVICE FOR 215 PERRY HILL ROAD MONTGOMERY AL AND 8105 VETERANS WAY, MONTGOMERY, AL
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-03-06+$25,398$128,102EO14042- CABLE SERVICE FOR 215 PERRY HILL ROAD MONTGOMERY AL AND 8105 VETERANS WAY, MONTGOMERY, AL
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-01-07+$25,398$153,500EO14042- CABLE SERVICE FOR 215 PERRY HILL ROAD MONTGOMERY AL AND 8105 VETERANS WAY, MONTGOMERY, AL
Mod P00008· FUNDING ONLY ACTION2025-08-06−$1,291$152,210EO14042- CABLE SERVICE FOR 215 PERRY HILL ROAD MONTGOMERY AL AND 8105 VETERANS WAY, MONTGOMERY, AL

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 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
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
36C24720C0069247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$274,869FY2020

Other recipients under DG10 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0126HORIZON TECHNOLOGIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$15,000FY2026
36C24724F0174MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$340,834FY2024
36C24723F0375FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$73,949FY2023
36C24722F0356FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$113,063FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721C0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.