Award recordCONTRACT

CHARTER COMMUNICATIONS, INC.

PIID VA25517C0105· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $140,418 net obligations· UEI QAK9XMMDREE6· CT

Description

OPTION YEAR WIFI, CABLE, INTERNET SERVICES

Base award description: IGF::OT::IGF WIFI, CABLE, INTERNET SERVICES

First action · last action
2017-04-28 · 2024-05-02
Transactions
7
First transaction's obligation
$109,843
Base + all options value (sum of deltas)
$213,044
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$240,547$0Base award · 2017-04-28 · this action $109,843 · running total $109,843Modification P00001 · 2017-12-21 · this action $37,415 · running total $147,257Modification P00002 · 2018-12-17 · this action $37,316 · running total $184,573Modification P00003 · 2020-02-03 · this action $37,316 · running total $221,889Modification P00004 · 2020-12-29 · this action $18,658 · running total $240,547Modification P00005 · 2022-04-07 · this action -$81,470 · running total $159,076Modification P00007 · 2024-05-02 · this action -$18,658 · running total $140,418
  • Base2017-04-28+$109,843= $109,843
  • Mod P000012017-12-21+$37,415= $147,257
  • Mod P000022018-12-17+$37,316= $184,573
  • Mod P000032020-02-03+$37,316= $221,889
  • Mod P000042020-12-29+$18,658= $240,547
  • Mod P000052022-04-07-$81,470= $159,076
  • Mod P000072024-05-02-$18,658= $140,418
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-28+$109,843$109,843IGF::OT::IGF WIFI, CABLE, INTERNET SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-21+$37,415$147,257IGF::OT::IGF WIFI, CABLE, INTERNET SERVICES
Mod P00002· EXERCISE AN OPTION2018-12-17+$37,316$184,573IGF::OT::IGF WIFI, CABLE, INTERNET SERVICES
Mod P00003· EXERCISE AN OPTION2020-02-03+$37,316$221,889OPTION YEAR WIFI, CABLE, INTERNET SERVICES
Mod P00004· EXERCISE AN OPTION2020-12-29+$18,658$240,547OPTION YEAR WIFI, CABLE, INTERNET SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-04-07−$81,470$159,076OPTION YEAR WIFI, CABLE, INTERNET SERVICES
Mod P00007· FUNDING ONLY ACTION2024-05-02−$18,658$140,418OPTION YEAR WIFI, CABLE, INTERNET 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 QAK9XMMDREE6)

AwardOffice · PSC / listingNet obligationsFY
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
VA24915P0185621-MOUNTAIN HOME · S119 · UTILITIES- OTHER$41,436FY2015

Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520F0168COLOSSAL CONTRACTING LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$27,644FY2020
36C25519P0724IWA TECHNICAL SERVICES, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$50,544FY2019
36C25518F3226V3GATE, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$10,993FY2018
VA25516C0257TELERENT LEASING CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$66,351FY2017
VA25516C0236TIME WARNER CABLE ENTERPRISES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$116,949FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.