Award recordCONTRACT

CHARTER COMMUNICATIONS, INC.

PIID VA25614P0474· VHA· 256-NETWORK CONTRACT OFFICE 16· D322 · IT AND TELECOM- INTERNET· FY2014· $7,320 net obligations· UEI QAK9XMMDREE6· MO

Description

IGF::OT::IGF - PROVIDE TV AND INTERNET SERVICE FOR FISCAL YEAR 1024 FOR THE HAMMOND AND SLIDELL CLINICS.

First action · last action
2014-01-15 · 2014-10-07
Transactions
3
First transaction's obligation
$4,044
Base + all options value (sum of deltas)
$7,320
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 3 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.

$7,320$0Base award · 2014-01-15 · this action $4,044 · running total $4,044Modification P00001 · 2014-09-23 · this action $0 · running total $4,044Modification P00002 · 2014-10-07 · this action $3,276 · running total $7,320
  • Base2014-01-15+$4,044= $4,044
  • Mod P000012014-09-23+$0= $4,044
  • Mod P000022014-10-07+$3,276= $7,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-15+$4,044$4,044IGF::OT::IGF - PROVIDE TV AND INTERNET SERVICE FOR FISCAL YEAR 1024 FOR THE HAMMOND AND SLIDELL CLINICS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-23+$0$4,044IGF::OT::IGF - PROVIDE TV AND INTERNET SERVICE FOR FISCAL YEAR 1024 FOR THE HAMMOND AND SLIDELL CLINICS.
Mod P00002· FUNDING ONLY ACTION2014-10-07+$3,276$7,320IGF::OT::IGF - PROVIDE TV AND INTERNET SERVICE FOR FISCAL YEAR 1024 FOR THE HAMMOND AND SLIDELL CLINICS.

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
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

Other recipients under D322 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614C0008RESERVE TELEPHONE CO LLC256-NETWORK CONTRACT OFFICE 16$2,400FY2014
VA25613P1977CENTURYLINK OF FLORIDA, INC.256-NETWORK CONTRACT OFFICE 16$3,790FY2013
VA25613P1210AT&T ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16$15,607FY2013
VA25613P1980AT&T ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16$1,818FY2013
VA25613P0155FRONTIER SOUTHWEST INCORPORATED256-NETWORK CONTRACT OFFICE 16$10,872FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P0474_3600_-NONE-_-NONE- · retrieved 2026-09-26.