Award recordCONTRACT

TIME WARNER CABLE INC

PIID VA24217P1067· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $26,200 net obligations· UEI CMNLFSF2T8N6· OH

Description

IGF::OT::IGF CABLE TV FOR CANANDAIGUA

First action · last action
2017-03-01 · 2017-10-01
Transactions
2
First transaction's obligation
$19,800
Base + all options value (sum of deltas)
$36,100
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$26,200$0Base award · 2017-03-01 · this action $19,800 · running total $19,800Modification P00001 · 2017-10-01 · this action $6,400 · running total $26,200
  • Base2017-03-01+$19,800= $19,800
  • Mod P000012017-10-01+$6,400= $26,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-01+$19,800$19,800IGF::OT::IGF CABLE TV FOR CANANDAIGUA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-01+$6,400$26,200IGF::OT::IGF CABLE TV FOR CANANDAIGUA

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 CMNLFSF2T8N6)

AwardOffice · PSC / listingNet obligationsFY
VA118A17P0453TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D322 · IT AND TELECOM- INTERNET$34,920FY2017
VA118A17P0451TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$9,096FY2017
VA24417P0932244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$6,184FY2017
VA24416P1102244-NETWORK CONTRACT OFFICE 4 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$10,000FY2016
VA118A15P0169TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$6,394FY2015
VA24415P0023562-ERIE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$10,000FY2015

Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220F0554ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$265,857FY2020
36C24220F0524COLOSSAL CONTRACTING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,064,355FY2020
36C24220F0495ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$110,122FY2020
36C24220F0242ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,980,069FY2020
36C24220F0191CYNERGY PROFESSIONAL SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$26,450FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1067_3600_-NONE-_-NONE- · retrieved 2026-09-26.