Description
TERMINATION FOR CONVENIENCE STX CABLE/INTERNET SERVICES
Base award description: STX CABLE/INTERNET SERVICES
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.
- Base2025-11-19+$251,580= $251,580
- Mod P000012026-01-15-$251,580= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-19 | +$251,580 | $251,580 | STX CABLE/INTERNET SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-01-15 | −$251,580 | $0 | TERMINATION FOR CONVENIENCE STX CABLE/INTERNET SERVICES |
Related awards · 9
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 VEK9L8TJ5HL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0695 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,050 | FY2026 |
| 36C25525N0255 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C25525D0052 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C24625P1600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2025 |
| 36C25225P0700 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,446 | FY2025 |
Other recipients under N040 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0199 | CHARTER COMMUNICATIONS OPERATING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,008 | FY2026 |
| 36C25725P0432 | HIB TECHNICAL INSTALLATION SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $117,914 | FY2025 |
| 36C25723P0398 | ALEXANDER INTEGRATED TECHNOLOGY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,000 | FY2023 |
| 36C25720P0678 | TIME WARNER CABLE ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,321,357 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.