Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID 36C24722C0100· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES· FY2022· $545,966 net obligations· UEI MPBBL1W9LHD5· NV

Description

SPECTRUM WIFI AND CABLE SERVICES

First action · last action
2022-05-18 · 2026-05-01
Transactions
11
First transaction's obligation
$98,675
Base + all options value (sum of deltas)
$644,528
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
517311 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$545,966$0Base award · 2022-05-18 · this action $98,675 · running total $98,675Modification P00001 · 2023-05-05 · this action $98,675 · running total $197,351Modification P00002 · 2023-11-01 · this action $13,210 · running total $210,561Modification P00003 · 2024-01-10 · this action $111,635 · running total $322,196Modification P00004 · 2024-03-01 · this action -$5,088 · running total $317,108Modification P00005 · 2024-05-31 · this action $13,073 · running total $330,181Modification P00006 · 2024-10-10 · this action $0 · running total $330,181Modification P00007 · 2025-02-14 · this action $124,708 · running total $454,890Modification P00008 · 2025-11-10 · this action -$7,486 · running total $447,404Modification P00009 · 2025-11-10 · this action -$13,073 · running total $434,331Modification P00010 · 2026-05-01 · this action $111,635 · running total $545,966
  • Base2022-05-18+$98,675= $98,675
  • Mod P000012023-05-05+$98,675= $197,351
  • Mod P000022023-11-01+$13,210= $210,561
  • Mod P000032024-01-10+$111,635= $322,196
  • Mod P000042024-03-01-$5,088= $317,108
  • Mod P000052024-05-31+$13,073= $330,181
  • Mod P000062024-10-10+$0= $330,181
  • Mod P000072025-02-14+$124,708= $454,890
  • Mod P000082025-11-10-$7,486= $447,404
  • Mod P000092025-11-10-$13,073= $434,331
  • Mod P000102026-05-01+$111,635= $545,966
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-18+$98,675$98,675SPECTRUM WIFI AND CABLE SERVICES
Mod P00001· EXERCISE AN OPTION2023-05-05+$98,675$197,351SPECTRUM WIFI AND CABLE SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-11-01+$13,210$210,561SPECTRUM WIFI AND CABLE SERVICES
Mod P00003· EXERCISE AN OPTION2024-01-10+$111,635$322,196SPECTRUM WIFI AND CABLE SERVICES
Mod P00004· FUNDING ONLY ACTION2024-03-01−$5,088$317,108SPECTRUM WIFI AND CABLE SERVICES
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-05-31+$13,073$330,181SPECTRUM WIFI AND CABLE SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-10-10+$0$330,181SPECTRUM WIFI AND CABLE SERVICES
Mod P00007· EXERCISE AN OPTION2025-02-14+$124,708$454,890SPECTRUM WIFI AND CABLE SERVICES
Mod P00008· FUNDING ONLY ACTION2025-11-10−$7,486$447,404SPECTRUM WIFI AND CABLE SERVICES
Mod P00009· FUNDING ONLY ACTION2025-11-10−$13,073$434,331SPECTRUM WIFI AND CABLE SERVICES
Mod P00010· EXERCISE AN OPTION2026-05-01+$111,635$545,966SPECTRUM WIFI AND 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 MPBBL1W9LHD5)

AwardOffice · PSC / listingNet obligationsFY
VA654C14387261-NETWORK CONTRACT OFFICE 21 · R426 · COMMUNICATIONS SERVICES$4,000FY2011
VA654C14335261-NETWORK CONTRACT OFFICE 21 · N058 · INSTALL OF COMMUNICATION EQ$6,850FY2011
VA654C14245261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES$21,955FY2011
VA654P16513261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES$6,027FY2011
VA654P12231261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES$9,617FY2011
V654P07439654-RENO · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$10,675FY2010

Other recipients under DG11 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725C0005GROOVE TECHNOLOGY SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$58,313FY2025
36C24725P0023CHARTER COMMUNICATIONS OPERATING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$128,199FY2025
36C24725P0034911INET LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,400FY2025
36C24723F0366CLEO COMMUNICATIONS, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$153,254FY2023
36C24722P0224DIGITAL VOICE SYSTEMS OF FLORIDA, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$4,785FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.