Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID VA24716P1492· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2016· $58,538 net obligations· UEI CWH4NP2TE4E7· AL

Description

CABLE SERVICES

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

First action · last action
2016-05-18 · 2020-12-17
Transactions
7
First transaction's obligation
$15,092
Base + all options value (sum of deltas)
$345,807
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 7 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.

$60,810$0Base award · 2016-05-18 · this action $15,092 · running total $15,092Modification P00001 · 2017-06-01 · this action $11,399 · running total $26,491Modification P00002 · 2018-06-01 · this action $11,399 · running total $37,890Modification P00003 · 2019-06-05 · this action $11,399 · running total $49,290Modification P00004 · 2019-07-04 · this action $0 · running total $49,290Modification P00005 · 2020-06-01 · this action $11,520 · running total $60,810Modification P00006 · 2020-12-17 · this action -$2,271 · running total $58,538
  • Base2016-05-18+$15,092= $15,092
  • Mod P000012017-06-01+$11,399= $26,491
  • Mod P000022018-06-01+$11,399= $37,890
  • Mod P000032019-06-05+$11,399= $49,290
  • Mod P000042019-07-04+$0= $49,290
  • Mod P000052020-06-01+$11,520= $60,810
  • Mod P000062020-12-17-$2,271= $58,538
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-18+$15,092$15,092IGF::CL::IGF CABLE SERVICES
Mod P00001· EXERCISE AN OPTION2017-06-01+$11,399$26,491IGF::CL::IGF CABLE SERVICES
Mod P00002· EXERCISE AN OPTION2018-06-01+$11,399$37,890IGF::CL::IGF CABLE SERVICES
Mod P00003· EXERCISE AN OPTION2019-06-05+$11,399$49,290IGF::CL::IGF CABLE SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-07-04+$0$49,290CABLE SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-01+$11,520$60,810CABLE SERVICES
Mod P00006· FUNDING ONLY ACTION2020-12-17−$2,271$58,538CABLE 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 CWH4NP2TE4E7)

AwardOffice · PSC / listingNet obligationsFY
V619N86148619S-CENTRAL ALABAMA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$287FY2008
V619N85492619S-CENTRAL ALABAMA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$287FY2008
V619N84905619S-CENTRAL ALABAMA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$287FY2008
V619N83801619S-CENTRAL ALABAMA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$287FY2008
V619N83200619S-CENTRAL ALABAMA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$287FY2008
V619N82677619S-CENTRAL ALABAMA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$287FY2008

Other recipients under D309 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P0844ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,312FY2020
36C24720C0178STUART KARON247-NETWORK CONTRACT OFFICE 7 (36C247)$30,324FY2020
36C24720C0084GROOVE TECHNOLOGY SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$118,243FY2020
36C24720C0041FIRST DATA GOVERNMENT SOLUTIONS LP247-NETWORK CONTRACT OFFICE 7 (36C247)$30,000FY2020
36C24719C0148CHARTER COMMUNICATIONS OPERATING, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$7,665FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1492_3600_-NONE-_-NONE- · retrieved 2026-09-26.