Award recordCONTRACT

CHARTER COMMUNICATIONS HOLDINGS LLC

PIID 36C26318P0365· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2018· $33,026 net obligations· UEI MS7KAM3MCL15· MO

Description

ST. CLOUD VAMC CABLE TV SERVICE - DE-OBLIGATION OF RESIDUAL FUNDING

Base award description: ST. CLOUD VAMC CABLE TV SERVICE

First action · last action
2018-02-23 · 2019-07-17
Transactions
2
First transaction's obligation
$33,027
Base + all options value (sum of deltas)
$33,026
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
517311 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$33,027$0Base award · 2018-02-23 · this action $33,027 · running total $33,027Modification P00001 · 2019-07-17 · this action -$0 · running total $33,026
  • Base2018-02-23+$33,027= $33,027
  • Mod P000012019-07-17-$0= $33,026
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-23+$33,027$33,027ST. CLOUD VAMC CABLE TV SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-17−$0$33,026ST. CLOUD VAMC CABLE TV SERVICE - DE-OBLIGATION OF RESIDUAL FUNDING

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 MS7KAM3MCL15)

AwardOffice · PSC / listingNet obligationsFY
36C24823P2142248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER$20,802FY2023
36C24722P1128247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$25,000FY2022
36C26320C0089NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$121,716FY2020
36C24820P0011248-NETWORK CONTRACT OFFICE 8 (36C248) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$9,440FY2020
36C26319P0350NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$32,184FY2019
36C26119P0160261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER$25,526FY2019

Other recipients under D304 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26321P0017NORTH DAKOTA TELEPHONE CONETWORK CONTRACT OFFICE 23 (36C263)$4,403FY2021
36C26321P0016SRT COMMUNICATIONS INCNETWORK CONTRACT OFFICE 23 (36C263)$27,737FY2021
36C26321P0014GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INCNETWORK CONTRACT OFFICE 23 (36C263)$45,674FY2021
36C26320P0842BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$5,598FY2020
36C26320P0209ENVENTIS TELECOM, INC.NETWORK CONTRACT OFFICE 23 (36C263)$249,512FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0365_3600_-NONE-_-NONE- · retrieved 2026-09-26.