Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID VA24713C7000· VHA· 247-NETWORK CONTRACT OFFICE 7· S119 · UTILITIES- OTHER· FY2013· $45,576 net obligations· UEI QR8SBL1MBKN8· GA

Description

TV AND FM RADIO CABLE SERVICES IGF::CL::IGF

First action · last action
2013-07-01 · 2014-09-05
Transactions
2
First transaction's obligation
$42,420
Base + all options value (sum of deltas)
$215,256
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
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.

$45,576$0Base award · 2013-07-01 · this action $42,420 · running total $42,420Modification P00001 · 2014-09-05 · this action $3,156 · running total $45,576
  • Base2013-07-01+$42,420= $42,420
  • Mod P000012014-09-05+$3,156= $45,576
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$42,420$42,420TV AND FM RADIO CABLE SERVICES IGF::CL::IGF
Mod P00001· FUNDING ONLY ACTION2014-09-05+$3,156$45,576TV AND FM RADIO CABLE SERVICES IGF::CL::IGF

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 QR8SBL1MBKN8)

AwardOffice · PSC / listingNet obligationsFY
VA24714C0329247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$239,022FY2014
VA24712C0255247-NETWORK CONTRACT OFFICE 7 · S119 · UTILITIES- OTHER$44,441FY2012
VA557C15196557S-DUBLIN SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES$44,356FY2011
VA557C05180557S-DUBLIN SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES$15,300FY2010
V557C95247557S-DUBLIN SMALL PURCHASE · S119 · OTHER UTILITIES$15,300FY2009
V557Q90109557S-DUBLIN SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$4,972FY2009

Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715C0301UNIVERSITY OF ALABAMA AT BIRMINGHAM247-NETWORK CONTRACT OFFICE 7$339,831FY2015
VA24714P0457CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC247-NETWORK CONTRACT OFFICE 7$4,694FY2014
VA24714P0514FRONTIER COMMUNICATIONS OF GEORGIA, LLC247-NETWORK CONTRACT OFFICE 7$3,160FY2014
VA24713P0158WINDSTREAM GEORGIA TELEPHONE, LLC247-NETWORK CONTRACT OFFICE 7$10,007FY2013
VA24712P0201WINDSTREAM NORTH CAROLINA, LLC247-NETWORK CONTRACT OFFICE 7$13,200FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C7000_3600_-NONE-_-NONE- · retrieved 2026-09-26.