Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID 36C25219C0019· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2019· $4,464 net obligations· UEI MYGPN68SCYJ3· MO

Description

TELECOM SERVICES FOR UNION GROVE OFFICE

First action · last action
2018-10-01 · 2021-03-26
Transactions
3
First transaction's obligation
$2,328
Base + all options value (sum of deltas)
$4,464
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
517311 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$4,656$0Base award · 2018-10-01 · this action $2,328 · running total $2,328Modification P00001 · 2019-10-01 · this action $2,328 · running total $4,656Modification P00002 · 2021-03-26 · this action -$192 · running total $4,464
  • Base2018-10-01+$2,328= $2,328
  • Mod P000012019-10-01+$2,328= $4,656
  • Mod P000022021-03-26-$192= $4,464
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$2,328$2,328TELECOM SERVICES FOR UNION GROVE OFFICE
Mod P00001· EXERCISE AN OPTION2019-10-01+$2,328$4,656TELECOM SERVICES FOR UNION GROVE OFFICE
Mod P00002· FUNDING ONLY ACTION2021-03-26−$192$4,464TELECOM SERVICES FOR UNION GROVE OFFICE

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
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 D399 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25221P0025DEPARTMENT OF JUSTICE WISCONSIN252-NETWORK CONTRACT OFFICE 12 (36C252)$8,865FY2021
36C25221P0023DEPARTMENT OF JUSTICE WISCONSIN252-NETWORK CONTRACT OFFICE 12 (36C252)$1,425FY2021
36C25221P0024DEPARTMENT OF JUSTICE WISCONSIN252-NETWORK CONTRACT OFFICE 12 (36C252)$1,425FY2021
36C25220P0014DEPARTMENT OF JUSTICE WISCONSIN252-NETWORK CONTRACT OFFICE 12 (36C252)$11,040FY2020
36C25220F0599OMNICELL, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$65,164FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.