Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID VA24714C0329· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S119 · UTILITIES- OTHER· FY2014· $239,022 net obligations· UEI QR8SBL1MBKN8· GA

Description

CABLE TV SERVICES

Base award description: CABLE TV SERVICES IGF::CL::IGF

First action · last action
2014-09-04 · 2021-03-31
Transactions
8
First transaction's obligation
$69,626
Base + all options value (sum of deltas)
$419,399
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 8 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.

$241,665$0Base award · 2014-09-04 · this action $69,626 · running total $69,626Modification P00001 · 2015-06-30 · this action $62,881 · running total $132,506Modification P00002 · 2016-07-01 · this action $60,126 · running total $192,632Modification P00004 · 2017-01-20 · this action -$11,093 · running total $181,539Modification P00005 · 2017-06-28 · this action $60,126 · running total $241,665Modification P00006 · 2018-01-25 · this action -$5,095 · running total $236,570Modification P00008 · 2020-02-20 · this action $3,604 · running total $240,175Modification P00009 · 2021-03-31 · this action -$1,153 · running total $239,022
  • Base2014-09-04+$69,626= $69,626
  • Mod P000012015-06-30+$62,881= $132,506
  • Mod P000022016-07-01+$60,126= $192,632
  • Mod P000042017-01-20-$11,093= $181,539
  • Mod P000052017-06-28+$60,126= $241,665
  • Mod P000062018-01-25-$5,095= $236,570
  • Mod P000082020-02-20+$3,604= $240,175
  • Mod P000092021-03-31-$1,153= $239,022
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-04+$69,626$69,626CABLE TV SERVICES IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2015-06-30+$62,881$132,506CABLE TV SERVICES IGF::CL::IGF
Mod P00002· EXERCISE AN OPTION2016-07-01+$60,126$192,632CABLE TV SERVICES IGF::CL::IGF
Mod P00004· FUNDING ONLY ACTION2017-01-20−$11,093$181,539CABLE TV SERVICES IGF::CL::IGF
Mod P00005· EXERCISE AN OPTION2017-06-28+$60,126$241,665CABLE TV SERVICES IGF::CL::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-01-25−$5,095$236,570CABLE TV SERVICES IGF::CL::IGF
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-20+$3,604$240,175CABLE TV SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-03-31−$1,153$239,022CABLE TV SERVICES

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
VA24713C7000247-NETWORK CONTRACT OFFICE 7 · S119 · UTILITIES- OTHER$45,576FY2013
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 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0287COMMERCIAL SATELLITE SALES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$76,488FY2026
36C24725P0011ASPIRE TECHNOLOGY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$82,356FY2025
36C24724C0064BOILER SUPPLY COMPANY, INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$28,920FY2024
36C24724F0121ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$166,800FY2024
36C24723F0286ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$763,988FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.