Award recordCONTRACT

CHARTER COMMUNICATIONS, INC.

PIID VA24913C0098· VHA· 621-MOUNTAIN HOME (00621)· L060 · TECHNICAL REPRESENTATIVE- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2013· $308,472 net obligations· UEI QAK9XMMDREE6· MO

Description

IGF::OT::IGF INSTALL / MAINT OF WIFI FOR MTN HOME.

First action · last action
2013-09-17 · 2018-10-31
Transactions
11
First transaction's obligation
$68,440
Base + all options value (sum of deltas)
$308,472
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 · 11 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.

$309,214$0Base award · 2013-09-17 · this action $68,440 · running total $68,440Modification P00001 · 2014-02-12 · this action $0 · running total $68,440Modification P00002 · 2014-10-29 · this action $65,940 · running total $134,380Modification P00003 · 2014-11-17 · this action -$22,536 · running total $111,844Modification P00004 · 2015-10-30 · this action $0 · running total $111,844Modification P00005 · 2015-10-30 · this action $65,940 · running total $177,784Modification P00006 · 2016-10-01 · this action $65,940 · running total $243,724Modification P00007 · 2016-10-20 · this action $0 · running total $243,724Modification P00008 · 2017-09-15 · this action $0 · running total $243,724Modification P00009 · 2017-10-01 · this action $65,490 · running total $309,214Modification P00010 · 2018-10-31 · this action -$742 · running total $308,472
  • Base2013-09-17+$68,440= $68,440
  • Mod P000012014-02-12+$0= $68,440
  • Mod P000022014-10-29+$65,940= $134,380
  • Mod P000032014-11-17-$22,536= $111,844
  • Mod P000042015-10-30+$0= $111,844
  • Mod P000052015-10-30+$65,940= $177,784
  • Mod P000062016-10-01+$65,940= $243,724
  • Mod P000072016-10-20+$0= $243,724
  • Mod P000082017-09-15+$0= $243,724
  • Mod P000092017-10-01+$65,490= $309,214
  • Mod P000102018-10-31-$742= $308,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-17+$68,440$68,440IGF::OT::IGF INSTALL / MAINT OF WIFI FOR MTN HOME.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-12+$0$68,440IGF::OT::IGF INSTALL / MAINT OF WIFI FOR MTN HOME.
Mod P00002· EXERCISE AN OPTION2014-10-29+$65,940$134,380IGF::OT::IGF INSTALL / MAINT OF WIFI FOR MTN HOME.
Mod P00003· FUNDING ONLY ACTION2014-11-17−$22,536$111,844IGF::OT::IGF INSTALL / MAINT OF WIFI FOR MTN HOME.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-30+$0$111,844IGF::OT::IGF INSTALL / MAINT OF WIFI FOR MTN HOME.
Mod P00005· EXERCISE AN OPTION2015-10-30+$65,940$177,784IGF::OT::IGF INSTALL / MAINT OF WIFI FOR MTN HOME.
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-10-01+$65,940$243,724IGF::OT::IGF INSTALL / MAINT OF WIFI FOR MTN HOME.
Mod P00007· EXERCISE AN OPTION2016-10-20+$0$243,724IGF::OT::IGF INSTALL / MAINT OF WIFI FOR MTN HOME.
Mod P00008· EXERCISE AN OPTION2017-09-15+$0$243,724IGF::OT::IGF INSTALL / MAINT OF WIFI FOR MTN HOME.
Mod P00009· EXERCISE AN OPTION2017-10-01+$65,490$309,214IGF::OT::IGF INSTALL / MAINT OF WIFI FOR MTN HOME.
Mod P00010· CLOSE OUT2018-10-31−$742$308,472IGF::OT::IGF INSTALL / MAINT OF WIFI FOR MTN HOME.

Related awards · 6

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 QAK9XMMDREE6)

AwardOffice · PSC / listingNet obligationsFY
VA25517C0105255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$140,418FY2017
VA24917P0105249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,533FY2017
VA26016P0946260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$8,125FY2016
VA101V15P0542VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET$2,280FY2015
VA25515P1492255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING$14,892FY2015
VA26315P0146NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$126,098FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.