Award recordCONTRACT

TIME WARNER CABLE INC.

PIID VA101V17P3868· VBA· VBA FIELD CONTRACTING (36C10E)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2017· $1,209 net obligations· UEI TH4KVDPGR6K1· TX

Description

IGF::OT::IGF WIRED CABLE TELEVISION SERVICE FOR WACO RO

First action · last action
2016-10-20 · 2017-12-05
Transactions
2
First transaction's obligation
$1,914
Base + all options value (sum of deltas)
$1,209
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
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$1,914$0Base award · 2016-10-20 · this action $1,914 · running total $1,914Modification P00001 · 2017-12-05 · this action -$705 · running total $1,209
  • Base2016-10-20+$1,914= $1,914
  • Mod P000012017-12-05-$705= $1,209
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-20+$1,914$1,914IGF::OT::IGF WIRED CABLE TELEVISION SERVICE FOR WACO RO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-05−$705$1,209IGF::OT::IGF WIRED CABLE TELEVISION SERVICE FOR WACO RO

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
VA25716P2303549-DALLAS (00549) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$7,675FY2016
VA101V16P1591VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET$2,520FY2016
VA101V15P0221VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET$2,235FY2015
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 D304 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0056TDS TELECOMMUNICATIONS LLCVBA FIELD CONTRACTING (36C10E)$802FY2020
36C10E19P0171BELLSOUTH TELECOMMUNICATIONS, LLCVBA FIELD CONTRACTING (36C10E)$1,844FY2019
VA101V17P0599CHARTER COMMUNICATIONS OPERATING, LLCVBA FIELD CONTRACTING (36C10E)$13,003FY2017
VA101V17F0518ALVAREZ LLCVBA FIELD CONTRACTING (36C10E)$9,066FY2017
VA101V17P0437COX COMMUNICATIONS LOUISIANA LLCVBA FIELD CONTRACTING (36C10E)$4,699FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P3868_3600_-NONE-_-NONE- · retrieved 2026-09-26.