Award recordCONTRACT

TIME WARNER CABLE INC.

PIID VA101V15P0221· VBA· VBA FIELD CONTRACTING (36C10E)· D322 · IT AND TELECOM- INTERNET· FY2015· $2,235 net obligations· UEI TH4KVDPGR6K1· TX

Description

IGF::OT::IGF REGIONAL OFFICE CABLE TV SERVICE

Base award description: IGF::CL::IGF; IGF::CT::IGF REGIONAL OFFICE INTERNET SERVICE

First action · last action
2014-11-14 · 2017-01-19
Transactions
2
First transaction's obligation
$2,520
Base + all options value (sum of deltas)
$2,235
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · 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.

$2,520$0Base award · 2014-11-14 · this action $2,520 · running total $2,520Modification P00001 · 2017-01-19 · this action -$285 · running total $2,235
  • Base2014-11-14+$2,520= $2,520
  • Mod P000012017-01-19-$285= $2,235
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-14+$2,520$2,520IGF::CL::IGF; IGF::CT::IGF REGIONAL OFFICE INTERNET SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-19−$285$2,235IGF::OT::IGF REGIONAL OFFICE CABLE TV SERVICE

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 TH4KVDPGR6K1)

AwardOffice · PSC / listingNet obligationsFY
VA101V17P3868VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,209FY2017
VA25716P2303549-DALLAS (00549) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$7,675FY2016
VA101V16P1591VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET$2,520FY2016
VA25714P0323257-NETWORK CONTRACT OFFICE 17 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$104,512FY2014
VA25713P0099257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$7,908FY2013
VA528G08006242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE$5,145FY2010

Other recipients under D322 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0245COX RHODE ISLAND TELCOM LLCVBA FIELD CONTRACTING (36C10E)$26,875FY2020
36C10E20P0239BELLSOUTH TELECOMMUNICATIONS, LLCVBA FIELD CONTRACTING (36C10E)$1,501FY2020
36C10E20P0240TIME WARNER CABLE ENTERPRISES LLCVBA FIELD CONTRACTING (36C10E)$1,071FY2020
36C10E20P0210COX COMMUNICATIONS, INC.VBA FIELD CONTRACTING (36C10E)$0FY2020
36C10E20P0023GRANITE TELECOMMUNICATIONS, LLCVBA FIELD CONTRACTING (36C10E)$2,987FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.