Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID 36C26118P2237· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S119 · UTILITIES- OTHER· FY2018· $190,300 net obligations· UEI MYGPN68SCYJ3· MO

Description

TELEVISION PROGRAMMING SERVICE FOR THE VA RENO MEDICAL CENTER

First action · last action
2018-09-20 · 2024-01-11
Transactions
7
First transaction's obligation
$40,936
Base + all options value (sum of deltas)
$190,300
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 7 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.

$194,680$0Base award · 2018-09-20 · this action $40,936 · running total $40,936Modification P00001 · 2019-09-03 · this action $38,436 · running total $79,372Modification P00002 · 2020-09-11 · this action $38,436 · running total $117,808Modification P00003 · 2021-08-23 · this action $38,436 · running total $156,244Modification P00004 · 2022-08-27 · this action $38,436 · running total $194,680Modification P00005 · 2023-02-03 · this action -$3,861 · running total $190,819Modification P00006 · 2024-01-11 · this action -$519 · running total $190,300
  • Base2018-09-20+$40,936= $40,936
  • Mod P000012019-09-03+$38,436= $79,372
  • Mod P000022020-09-11+$38,436= $117,808
  • Mod P000032021-08-23+$38,436= $156,244
  • Mod P000042022-08-27+$38,436= $194,680
  • Mod P000052023-02-03-$3,861= $190,819
  • Mod P000062024-01-11-$519= $190,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-20+$40,936$40,936TELEVISION PROGRAMMING SERVICE FOR THE VA RENO MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2019-09-03+$38,436$79,372TELEVISION PROGRAMMING SERVICE FOR THE VA RENO MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2020-09-11+$38,436$117,808TELEVISION PROGRAMMING SERVICE FOR THE VA RENO MEDICAL CENTER
Mod P00003· EXERCISE AN OPTION2021-08-23+$38,436$156,244TELEVISION PROGRAMMING SERVICE FOR THE VA RENO MEDICAL CENTER
Mod P00004· EXERCISE AN OPTION2022-08-27+$38,436$194,680TELEVISION PROGRAMMING SERVICE FOR THE VA RENO MEDICAL CENTER
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-03−$3,861$190,819TELEVISION PROGRAMMING SERVICE FOR THE VA RENO MEDICAL CENTER
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-11−$519$190,300TELEVISION PROGRAMMING SERVICE FOR THE VA RENO MEDICAL CENTER

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 S119 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0949CHARTER COMMUNICATIONS OPERATING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,364FY2025
36C26125P0576CHARTER COMMUNICATIONS OPERATING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$38,774FY2025
36C26122P0652THUNDERCAT TECHNOLOGY, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,644,994FY2022
36C26121P0009COMCAST CABLE COMMUNICATIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$160,456FY2021
36C26120P0494EAST BAY MUNICIPAL UTILITY DISTRICT261-NETWORK CONTRACT OFFICE 21 (36C261)$1,956FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2237_3600_-NONE-_-NONE- · retrieved 2026-09-26.