Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING LLC

PIID 36C26125P0949· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S119 · UTILITIES- OTHER· FY2025· $14,364 net obligations· UEI MX16CA896HK5· MO

Description

INTERNET SERVICES (RATIFICATION) PENDING VISN APPROVAL

Base award description: INTERNET SERVICES

First action · last action
2025-04-22 · 2025-05-12
Transactions
3
First transaction's obligation
$14,364
Base + all options value (sum of deltas)
$14,364
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
517111 · 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.

$14,364$0Base award · 2025-04-22 · this action $14,364 · running total $14,364Modification P00001 · 2025-04-23 · this action -$14,364 · running total $0Modification P00002 · 2025-05-12 · this action $14,364 · running total $14,364
  • Base2025-04-22+$14,364= $14,364
  • Mod P000012025-04-23-$14,364= $0
  • Mod P000022025-05-12+$14,364= $14,364
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-22+$14,364$14,364INTERNET SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-04-23−$14,364$0INTERNET SERVICES (RATIFICATION) PENDING VISN APPROVAL
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-05-12+$14,364$14,364INTERNET SERVICES (RATIFICATION) PENDING VISN APPROVAL

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 MX16CA896HK5)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0640257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$1,900FY2026
36C24826N0771248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$511,247FY2026
36C24826D0045248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$0FY2026
36C24826P1027248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$102,777FY2026
36C25726P0199257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$400,008FY2026
36C24626P0059246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$41,112FY2026

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

AwardRecipientOfficeNet obligationsFY
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
36C26120P0360COUNTY OF SACRAMENTO261-NETWORK CONTRACT OFFICE 21 (36C261)$73,620FY2020
36C26120P0406FRESNO, CITY OF261-NETWORK CONTRACT OFFICE 21 (36C261)$35,454FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0949_3600_-NONE-_-NONE- · retrieved 2026-09-26.