Award recordCONTRACT

TIME WARNER CABLE ENTERPRISES LLC

PIID VA24917C0005· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2017· $247,032 net obligations· UEI GNN3NDUFAE83· NY

Description

CABLE SUBSCRIPTION SERVICES

Base award description: IGF::OT::IGF CABLE SUBSCRIPTION SERVICES

First action · last action
2016-10-01 · 2021-04-09
Transactions
8
First transaction's obligation
$41,408
Base + all options value (sum of deltas)
$327,877
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 · 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.

$247,032$0Base award · 2016-10-01 · this action $41,408 · running total $41,408Modification P00001 · 2017-03-14 · this action $986 · running total $42,394Modification P00002 · 2017-10-01 · this action $42,394 · running total $84,788Modification P00003 · 2018-07-31 · this action $0 · running total $84,788Modification P00004 · 2018-10-01 · this action $42,394 · running total $127,182Modification P00006 · 2019-10-01 · this action $42,394 · running total $169,576Modification P00007 · 2020-10-01 · this action $61,856 · running total $231,432Modification P00008 · 2021-04-09 · this action $15,600 · running total $247,032
  • Base2016-10-01+$41,408= $41,408
  • Mod P000012017-03-14+$986= $42,394
  • Mod P000022017-10-01+$42,394= $84,788
  • Mod P000032018-07-31+$0= $84,788
  • Mod P000042018-10-01+$42,394= $127,182
  • Mod P000062019-10-01+$42,394= $169,576
  • Mod P000072020-10-01+$61,856= $231,432
  • Mod P000082021-04-09+$15,600= $247,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$41,408$41,408IGF::OT::IGF CABLE SUBSCRIPTION SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-03-14+$986$42,394IGF::OT::IGF CABLE SUBSCRIPTION SERVICES
Mod P00002· EXERCISE AN OPTION2017-10-01+$42,394$84,788IGF::OT::IGF CABLE SUBSCRIPTION SERVICES
Mod P00003· EXERCISE AN OPTION2018-07-31+$0$84,788IGF::OT::IGF CABLE SUBSCRIPTION SERVICES
Mod P00004· FUNDING ONLY ACTION2018-10-01+$42,394$127,182IGF::OT::IGF CABLE SUBSCRIPTION SERVICES
Mod P00006· EXERCISE AN OPTION2019-10-01+$42,394$169,576IGF CABLE SUBSCRIPTION SERVICES
Mod P00007· EXERCISE AN OPTION2020-10-01+$61,856$231,432IGF CABLE SUBSCRIPTION SERVICES
Mod P00008· FUNDING ONLY ACTION2021-04-09+$15,600$247,032CABLE SUBSCRIPTION 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 GNN3NDUFAE83)

AwardOffice · PSC / listingNet obligationsFY
36C26122P0423261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$60,749FY2022
36C24622P0107246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$40,692FY2022
36C24422P0106244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$25,395FY2022
36C24622P0313246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$171,268FY2022
36C24522P0023245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$12,741FY2022
36C24622P0034246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$151,048FY2022

Other recipients under D316 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921C0019COMMUNICATION CONSTRUCTION SERVICES, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$63,739FY2021
36C24918P4973COMMUNICATION CONSTRUCTION SERVICES, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$2,143FY2018
36C24918N4319PHILIPS NORTH AMERICA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$493,000FY2018
36C24918P1220COMCAST OF NASHVILLE I, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2018
VA24918C10243LC INDUSTRIES INC249-NETWORK CONTRACT OFFICE 9 (36C249)$2,085,533FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.