Award recordCONTRACT

TIME WARNER CABLE INC.

PIID VA24612P0136· VHA· 246-NETWORK CONTRACTING OFFICE 6· N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2012· $20,368 net obligations· UEI V5P1CM81A8A3· NC

Description

TELEVISION SERVICE

First action · last action
2011-10-04 · 2012-01-06
Transactions
2
First transaction's obligation
$10,368
Base + all options value (sum of deltas)
$20,368
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$20,368$0Base award · 2011-10-04 · this action $10,368 · running total $10,368Modification P0001 · 2012-01-06 · this action $10,000 · running total $20,368
  • Base2011-10-04+$10,368= $10,368
  • Mod P00012012-01-06+$10,000= $20,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-04+$10,368$10,368TELEVISION SERVICE
Mod P0001· CHANGE ORDER2012-01-06+$10,000$20,368TELEVISION 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 V5P1CM81A8A3)

AwardOffice · PSC / listingNet obligationsFY
VA24614P0219246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER$43,593FY2014
VA24614P8579246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$6,437FY2014
VA52813P0122242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,619FY2013
VA52813P0117242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$10,953FY2013
VA24612P0909246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$183,665FY2012
VA659C10167246-NETWORK CONTRACTING OFFICE 6 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$83,040FY2011

Other recipients under N040 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P6346TIME WARNER CABLE INC.246-NETWORK CONTRACTING OFFICE 6$4,947FY2014
VA24614P0524DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$21,984FY2014
VA24613P0996TIME WARNER CABLE INC.246-NETWORK CONTRACTING OFFICE 6$11,556FY2013
VA24613P0877J2 ASSOCIATES, LLC246-NETWORK CONTRACTING OFFICE 6$12,800FY2013
VA24612P4834J. S. ARCHER COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6$4,375FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.