Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID V654P07439· VHA· 654-RENO· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $10,675 net obligations· UEI MPBBL1W9LHD5· NV

Description

EXPRESS REPORT (CABLE TELEVISION SERVICE - EMERGENCY ORDER): V654P07439; P0A074; END

First action · last action
2010-03-10 · 2010-03-10
Transactions
1
First transaction's obligation
$10,675
Base + all options value (sum of deltas)
$10,675
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 1 transaction

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.

$10,675$0Base award · 2010-03-10 · this action $10,675 · running total $10,675
  • Base2010-03-10+$10,675= $10,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-10+$10,675$10,675EXPRESS REPORT (CABLE TELEVISION SERVICE - EMERGENCY ORDER): V654P07439; P0A074; END

Related awards · 10

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 MPBBL1W9LHD5)

AwardOffice · PSC / listingNet obligationsFY
36C24722C0100247-NETWORK CONTRACT OFFICE 7 (36C247) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$545,966FY2022
VA654C14387261-NETWORK CONTRACT OFFICE 21 · R426 · COMMUNICATIONS SERVICES$4,000FY2011
VA654C14335261-NETWORK CONTRACT OFFICE 21 · N058 · INSTALL OF COMMUNICATION EQ$6,850FY2011
VA654C14245261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES$21,955FY2011
VA654P16513261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES$6,027FY2011
VA654P12231261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES$9,617FY2011

Other recipients under S113 from 654-RENO (most recent first)

AwardRecipientOfficeNet obligationsFY
V654C04270PACIFIC BELL TELEPHONE COMPANY654-RENO$3,092FY2010
V654C04150CC COMMUNICATIONS654-RENO$7,880FY2010
VA654C04077VERIZON FEDERAL INC.654-RENO$0FY2010
VA654C94247VERIZON FEDERAL INC.654-RENO$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P07439_3600_-NONE-_-NONE- · retrieved 2026-09-26.