Award recordCONTRACT

TIME WARNER ENTERTAINMENT COMPANY, L.P.

PIID 45VA26114P0611· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2014· $22,542 net obligations· UEI L5DUK1GCGJN5· HI

Description

DE-OBLIGATE FUNDS FOR CABLE SERVICES

Base award description: IGF::OT::IGF CABLE

First action · last action
2013-12-18 · 2020-06-15
Transactions
3
First transaction's obligation
$21,741
Base + all options value (sum of deltas)
$22,542
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$22,549$0Base award · 2013-12-18 · this action $21,741 · running total $21,741Modification P00001 · 2014-02-10 · this action $808 · running total $22,549Modification P00002 · 2020-06-15 · this action -$7 · running total $22,542
  • Base2013-12-18+$21,741= $21,741
  • Mod P000012014-02-10+$808= $22,549
  • Mod P000022020-06-15-$7= $22,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-18+$21,741$21,741IGF::OT::IGF CABLE
Mod P00001· CHANGE ORDER2014-02-10+$808$22,549IGF::OT::IGF CABLE
Mod P00002· CLOSE OUT2020-06-15−$7$22,542DE-OBLIGATE FUNDS FOR CABLE SERVICES

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 L5DUK1GCGJN5)

AwardOffice · PSC / listingNet obligationsFY
VA26116P0821261-NETWORK CONTRACT OFFICE 21 (36C261) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$22,822FY2016
VA26115P0461261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER$24,390FY2015
VA26113P1036261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER$21,837FY2013
VA26112P0018261-NETWORK CONTRACT OFFICE 21 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$27,823FY2012
VA459C19033261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$21,228FY2011
V459C09074459S-HONOLULU SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$21,154FY2010

Other recipients under R799 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0342RELOCATION STRATEGIES ARIZONA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$168,943FY2026
36C26126P0675VLOGIC SYSTEMS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$280,403FY2026
36C26126F0116ACCESS INFORMATION MANAGEMENT CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$318,609FY2026
36C26126N0269PALISADE STRATEGIES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$22,661FY2026
36C26126P0271ACCESS INFORMATION MANAGEMENT CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$194,299FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_45VA26114P0611_3600_-NONE-_-NONE- · retrieved 2026-09-26.