Description
EO14042- CHARTER CABLE TV SERVICE
Base award description: CHARTER CABLE TV SERVICE
Modification chain · 6 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.
- Base2021-07-16+$38,802= $38,802
- Mod P000012021-11-22+$0= $38,802
- Mod P000022022-07-07+$38,802= $77,604
- Mod P000032023-05-31+$38,802= $116,407
- Mod P000042024-06-12+$38,802= $155,209
- Mod P000052025-04-08+$38,802= $194,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-16 | +$38,802 | $38,802 | CHARTER CABLE TV SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$0 | $38,802 | EO14042- CHARTER CABLE TV SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2022-07-07 | +$38,802 | $77,604 | EO14042- CHARTER CABLE TV SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2023-05-31 | +$38,802 | $116,407 | EO14042- CHARTER CABLE TV SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2024-06-12 | +$38,802 | $155,209 | EO14042- CHARTER CABLE TV SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2025-04-08 | +$38,802 | $194,011 | EO14042- CHARTER 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 V43KGMBXTEE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0451 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $7,720 | FY2026 |
| 36C24726F0117 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $40,742 | FY2026 |
| 36C25626P0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,510 | FY2026 |
| 36C25925N0607 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $11,616 | FY2025 |
| 36C25925P0189 | NETWORK CONTRACT OFFICE 19 (36C259) · S119 · UTILITIES- OTHER | $89,136 | FY2025 |
| 36C25925N0091 | NETWORK CONTRACT OFFICE 19 (36C259) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $35,169 | FY2025 |
Other recipients under N099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0790 | STERIS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,275 | FY2025 |
| 36C24725P0581 | CORPORATE VISION, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2025 |
| 36C24724P0724 | ANNUIT COEPTIS & ASSOCIATES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,307 | FY2024 |
| 36C24723P0871 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $72,149 | FY2023 |
| 36C24723P0052 | D. H. PACE COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $535,103 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P1096_3600_-NONE-_-NONE- · retrieved 2026-09-26.