Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID VA24717P1828· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2017· $420,832 net obligations· UEI MYGPN68SCYJ3· MO

Description

OTHER CRITICAL FUNCTION WI-FI CABLE TV SERVICES- OPTION 4 RENEWAL-POP 07/01/21-06/30/2022, MOD.P00008.

Base award description: IGF::OT::IGF CATV AND WIFI

First action · last action
2017-07-31 · 2021-04-28
Transactions
9
First transaction's obligation
$89,749
Base + all options value (sum of deltas)
$509,331
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 9 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.

$420,832$0Base award · 2017-07-31 · this action $89,749 · running total $89,749Modification P00001 · 2018-04-04 · this action $0 · running total $89,749Modification P00002 · 2018-06-11 · this action $88,499 · running total $178,249Modification P00003 · 2018-10-19 · this action $7,150 · running total $185,399Modification P00004 · 2019-07-10 · this action $88,499 · running total $273,898Modification P00005 · 2019-10-03 · this action -$30,065 · running total $243,833Modification P00006 · 2020-07-01 · this action $88,499 · running total $332,332Modification P00007 · 2020-08-13 · this action $0 · running total $332,332Modification P00008 · 2021-04-28 · this action $88,499 · running total $420,832
  • Base2017-07-31+$89,749= $89,749
  • Mod P000012018-04-04+$0= $89,749
  • Mod P000022018-06-11+$88,499= $178,249
  • Mod P000032018-10-19+$7,150= $185,399
  • Mod P000042019-07-10+$88,499= $273,898
  • Mod P000052019-10-03-$30,065= $243,833
  • Mod P000062020-07-01+$88,499= $332,332
  • Mod P000072020-08-13+$0= $332,332
  • Mod P000082021-04-28+$88,499= $420,832
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-31+$89,749$89,749IGF::OT::IGF CATV AND WIFI
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-04-04+$0$89,749IGF::OT::IGF OTHER CRITICAL FUNCTION; WI-FI CABLE TV SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-06-11+$88,499$178,249IGF::OT::IGF OTHER CRITICAL FUNCTION; WI-FI CABLE TV SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-10-19+$7,150$185,399IGF::OT::IGF OTHER CRITICAL FUNCTION; WI-FI CABLE TV SERVICES
Mod P00004· EXERCISE AN OPTION2019-07-10+$88,499$273,898OTHER CRITICAL FUNCTION; WI-FI CABLE TV SERVICES- OPTION 2 RENEWAL-POP 07/01/19-06/30/2020, MOD.P00004.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-03−$30,065$243,833OTHER CRITICAL FUNCTION WI-FI CABLE TV SERVICES- OPTION 2 RENEWAL-POP 07/01/19-06/30/2020, MOD.P00004.
Mod P00006· EXERCISE AN OPTION2020-07-01+$88,499$332,332OTHER CRITICAL FUNCTION WI-FI CABLE TV SERVICES- OPTION 3 RENEWAL-POP 07/01/20-06/30/2021, MOD.P00006.
Mod P00007· EXERCISE AN OPTION2020-08-13+$0$332,332OTHER CRITICAL FUNCTION WI-FI CABLE TV SERVICES- OPTION 3 RENEWAL-POP 07/01/20-06/30/2021, MOD.P00006.
Mod P00008· EXERCISE AN OPTION2021-04-28+$88,499$420,832OTHER CRITICAL FUNCTION WI-FI CABLE TV SERVICES- OPTION 4 RENEWAL-POP 07/01/21-06/30/2022, MOD.P00008.

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 MYGPN68SCYJ3)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0191247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$28,615FY2026
36C10E21P0144VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$12,174FY2021
36C24721C0133247-NETWORK CONTRACT OFFICE 7 (36C247) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$152,210FY2021
36C24820P1794248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$390,551FY2020
36C24720C0210247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$40,675FY2020
36C24920P0638249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER$49,635FY2020

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
36C24718C0130PALC SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,140FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1828_3600_-NONE-_-NONE- · retrieved 2026-09-26.