Award recordCONTRACT

TIME WARNER CABLE INC.

PIID VA24614P0219· VHA· 246-NETWORK CONTRACTING OFFICE 6· S119 · UTILITIES- OTHER· FY2014· $43,593 net obligations· UEI V5P1CM81A8A3· NC

Description

IGF::CL::IGF CABLE SERVICE FY14 FAYETTEVILLE

First action · last action
2013-10-01 · 2014-09-06
Transactions
2
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$43,593
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
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

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.

$43,593$0Base award · 2013-10-01 · this action $35,000 · running total $35,000Modification P00001 · 2014-09-06 · this action $8,593 · running total $43,593
  • Base2013-10-01+$35,000= $35,000
  • Mod P000012014-09-06+$8,593= $43,593
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$35,000$35,000IGF::CL::IGF CABLE SERVICE FY14 FAYETTEVILLE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-06+$8,593$43,593IGF::CL::IGF CABLE SERVICE FY14 FAYETTEVILLE

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
VA24614P8579246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$6,437FY2014
VA52813P0117242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$10,953FY2013
VA52813P0122242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,619FY2013
VA24612P0909246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$183,665FY2012
VA24612P0136246-NETWORK CONTRACTING OFFICE 6 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$20,368FY2012
VA659C10167246-NETWORK CONTRACTING OFFICE 6 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$83,040FY2011

Other recipients under S119 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P0374COX COMMUNICATIONS HAMPTON ROADS, L.L.C.246-NETWORK CONTRACTING OFFICE 6$10,972FY2016
VA24615P5409TIME WARNER CABLE ENTERPRISES LLC246-NETWORK CONTRACTING OFFICE 6$32,400FY2015
VA24615P1881COUNTY OF CUMBERLAND246-NETWORK CONTRACTING OFFICE 6$4,788FY2015
VA24615P1745VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY246-NETWORK CONTRACTING OFFICE 6$3,300FY2015
VA24614P7795VERIZON MARYLAND LLC246-NETWORK CONTRACTING OFFICE 6$5,649FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.