Award recordCONTRACT

TIME WARNER TELECOM, INC

PIID VA25712P1002· VHA· 257-NETWORK CONTRACT OFFICE 17· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $2,932 net obligations· UEI J5LHKYK7DV28· CO

Description

RELOCATION OF CABLE VAULT IGF::OT::IGF

Base award description: RELOCATION OF CABLE VAULT IGF::OT::IGF

First action · last action
2012-10-15 · 2012-12-07
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$2,932
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$4,000$0Base award · 2012-10-15 · this action $4,000 · running total $4,000Modification P00001 · 2012-12-07 · this action -$1,068 · running total $2,932
  • Base2012-10-15+$4,000= $4,000
  • Mod P000012012-12-07-$1,068= $2,932
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-15+$4,000$4,000RELOCATION OF CABLE VAULT IGF::OT::IGF
Mod P00001· CLOSE OUT2012-12-07−$1,068$2,932RELOCATION OF CABLE VAULT IGF::OT::IGF

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 J5LHKYK7DV28)

AwardOffice · PSC / listingNet obligationsFY
VA605C10263262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$36,400FY2011
VA605C10195262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$38,380FY2011
VA644S12026671-SAN ANTONIO · D304 · ADP SVCS/TELECOMM & TRANSMISSION$5,137FY2011
VA605C15064262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$33,755FY2011
VA605C10059262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$33,765FY2011
VA605C05161262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$34,340FY2010

Other recipients under D399 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F2068COMPUTRITION, INC.257-NETWORK CONTRACT OFFICE 17$63,500FY2015
VA25715P1636TEXAS TELETECHS COMMUNICATION CORP257-NETWORK CONTRACT OFFICE 17$60,875FY2015
VA25714F2095AVERTIUM TENNESSEE, INC257-NETWORK CONTRACT OFFICE 17$24,396FY2014
VA25714C0067PRELUDE INTERACTIVE LLC257-NETWORK CONTRACT OFFICE 17$55,000FY2014
VA25714C0057INTERNATIONAL BUSINESS MACHINES CORPORATION257-NETWORK CONTRACT OFFICE 17$19,723FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P1002_3600_-NONE-_-NONE- · retrieved 2026-09-26.