Award recordCONTRACT

TIME WARNER CABLE ENTERPRISES LLC

PIID VA24918C10273· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2018· $295,151 net obligations· UEI GNN3NDUFAE83· CT

Description

WIFI SERVICES FOR VAMC LEXINGTON SCI DEPT

Base award description: WIFI SERVICES FOR VAMC LEXINGTON SCI DEPT. IGF::OT::IGF

First action · last action
2017-10-20 · 2022-05-26
Transactions
12
First transaction's obligation
$66,360
Base + all options value (sum of deltas)
$295,151
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 · 12 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.

$295,151$0Base award · 2017-10-20 · this action $66,360 · running total $66,360Modification P00001 · 2018-08-13 · this action $0 · running total $66,360Modification P00002 · 2018-10-01 · this action $64,860 · running total $131,220Modification P00003 · 2019-06-21 · this action -$51,105 · running total $80,115Modification P00004 · 2019-10-01 · this action $64,860 · running total $144,975Modification P00005 · 2020-08-05 · this action $1,680 · running total $146,655Modification P00006 · 2020-10-01 · this action $64,860 · running total $211,515Modification P00007 · 2020-10-08 · this action $8,580 · running total $220,095Modification P00008 · 2021-02-05 · this action -$4,694 · running total $215,401Modification P00009 · 2021-05-19 · this action -$1,680 · running total $213,721Modification P00010 · 2021-10-01 · this action $74,770 · running total $288,491Modification P00011 · 2022-05-26 · this action $6,660 · running total $295,151
  • Base2017-10-20+$66,360= $66,360
  • Mod P000012018-08-13+$0= $66,360
  • Mod P000022018-10-01+$64,860= $131,220
  • Mod P000032019-06-21-$51,105= $80,115
  • Mod P000042019-10-01+$64,860= $144,975
  • Mod P000052020-08-05+$1,680= $146,655
  • Mod P000062020-10-01+$64,860= $211,515
  • Mod P000072020-10-08+$8,580= $220,095
  • Mod P000082021-02-05-$4,694= $215,401
  • Mod P000092021-05-19-$1,680= $213,721
  • Mod P000102021-10-01+$74,770= $288,491
  • Mod P000112022-05-26+$6,660= $295,151
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-20+$66,360$66,360WIFI SERVICES FOR VAMC LEXINGTON SCI DEPT. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-08-13+$0$66,360WIFI SERVICES FOR VAMC LEXINGTON SCI DEPT. IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2018-10-01+$64,860$131,220WIFI SERVICES FOR VAMC LEXINGTON SCI DEPT. IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2019-06-21−$51,105$80,115WIFI SERVICES FOR VAMC LEXINGTON SCI DEPT. IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2019-10-01+$64,860$144,975WIFI SERVICES FOR VAMC LEXINGTON SCI DEPT
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-08-05+$1,680$146,655WIFI SERVICES FOR VAMC LEXINGTON SCI DEPT
Mod P00006· EXERCISE AN OPTION2020-10-01+$64,860$211,515WIFI SERVICES FOR VAMC LEXINGTON SCI DEPT
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-10-08+$8,580$220,095WIFI SERVICES FOR VAMC LEXINGTON SCI DEPT
Mod P00008· FUNDING ONLY ACTION2021-02-05−$4,694$215,401WIFI SERVICES FOR VAMC LEXINGTON SCI DEPT
Mod P00009· FUNDING ONLY ACTION2021-05-19−$1,680$213,721WIFI SERVICES FOR VAMC LEXINGTON SCI DEPT
Mod P00010· EXERCISE AN OPTION2021-10-01+$74,770$288,491WIFI SERVICES FOR VAMC LEXINGTON SCI DEPT
Mod P00011· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-05-26+$6,660$295,151WIFI SERVICES FOR VAMC LEXINGTON SCI DEPT

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_VA24918C10273_3600_-NONE-_-NONE- · retrieved 2026-09-26.