Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID 36C24726P0191· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2026· $28,615 net obligations· UEI MYGPN68SCYJ3· MO

Description

BULK CABLE SERVICES

First action · last action
2025-12-04 · 2026-06-25
Transactions
2
First transaction's obligation
$28,615
Base + all options value (sum of deltas)
$143,458
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
517111 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 2 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.

$28,615$0Base award · 2025-12-04 · this action $28,615 · running total $28,615Modification P00001 · 2026-06-25 · this action $0 · running total $28,615
  • Base2025-12-04+$28,615= $28,615
  • Mod P000012026-06-25+$0= $28,615
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-04+$28,615$28,615BULK CABLE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-25+$0$28,615BULK 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
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
36C24720C0069247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$274,869FY2020

Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0594COMPASS CG LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,200FY2026
36C24726P0593AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,006FY2026
36C24726P0546NAVIGATOR INTERNATIONAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$236,459FY2026
36C24726P0454TROFHOLZ TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$82,460FY2026
36C24726N0130INFORMATION SCIENCES CONSULTING, INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.