Award recordCONTRACT

TIME WARNER CABLE SAN ANTONIO, L.P.

PIID VA25712P0214· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $4,949 net obligations· UEI KXF1KWSS2921· TX

Description

TIME-WARNER CABLE SERVICE

First action · last action
2011-10-01 · 2019-03-06
Transactions
2
First transaction's obligation
$6,118
Base + all options value (sum of deltas)
$4,949
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 2 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.

$6,118$0Base award · 2011-10-01 · this action $6,118 · running total $6,118Modification P00001 · 2019-03-06 · this action -$1,169 · running total $4,949
  • Base2011-10-01+$6,118= $6,118
  • Mod P000012019-03-06-$1,169= $4,949
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$6,118$6,118TIME-WARNER CABLE SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-03-06−$1,169$4,949TIME-WARNER CABLE SERVICE

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 KXF1KWSS2921)

AwardOffice · PSC / listingNet obligationsFY
VA25717C0033257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$121,696FY2017
VA25717P0033674-TEMPLE (00674) · D308 · IT AND TELECOM- PROGRAMMING$4,500FY2017
VA25716P0165257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$2,018FY2016
VA25715P2799671-SAN ANTONIO (00671) · D322 · IT AND TELECOM- INTERNET$11,003FY2015
VA25715C0139257-NETWORK CONTRACT OFFICE 17 (36C257) · D322 · IT AND TELECOM- INTERNET$478,418FY2015
VA25714C0015257-NETWORK CONTRACT OFFICE 17 (36C257) · D322 · IT AND TELECOM- INTERNET$385,598FY2014

Other recipients under R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0415SOFIA HEALTH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,000FY2026
36C25726P0225HEALTH SYSTEMS SCIENCES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$200,438FY2026
36C25725N0060DRAEGER INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,738,341FY2025
36C25724P0207OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$994,248FY2024
36C25723P0794UNITED RETURNS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,056,532FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.