Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID 36C24919C0047· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· D322 · IT AND TELECOM- INTERNET· FY2019· $212,178 net obligations· UEI MYGPN68SCYJ3· MO

Description

WIFI SERVICES

Base award description: IGF::OT::IGF WIFI SERVICES

First action · last action
2018-11-01 · 2020-10-14
Transactions
3
First transaction's obligation
$70,726
Base + all options value (sum of deltas)
$353,630
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 · 3 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.

$212,178$0Base award · 2018-11-01 · this action $70,726 · running total $70,726Modification P00001 · 2019-10-01 · this action $70,726 · running total $141,452Modification P00002 · 2020-10-14 · this action $70,726 · running total $212,178
  • Base2018-11-01+$70,726= $70,726
  • Mod P000012019-10-01+$70,726= $141,452
  • Mod P000022020-10-14+$70,726= $212,178
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-01+$70,726$70,726IGF::OT::IGF WIFI SERVICES
Mod P00001· EXERCISE AN OPTION2019-10-01+$70,726$141,452WIFI SERVICES
Mod P00002· EXERCISE AN OPTION2020-10-14+$70,726$212,178WIFI SERVICES

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
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

Other recipients under D322 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24920P0328THUNDERCAT TECHNOLOGY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,464,271FY2020
36C24919C0029PROFESSIONAL CONSULTING TECHNOLOGIES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$51,429FY2019
36C24918C0102PALC SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2018
VA24916C0043COMMUNICATION CONSTRUCTION SERVICES, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$55,321FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.