Award recordCONTRACT

TIME WARNER CABLE SAN ANTONIO, L.P.

PIID VA25714C0015· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D322 · IT AND TELECOM- INTERNET· FY2014· $385,598 net obligations· UEI KXF1KWSS2921· TX

Description

CABLE UPGRADE

Base award description: IGF::OT::IGF CABLE

First action · last action
2013-12-13 · 2021-03-08
Transactions
10
First transaction's obligation
$10,853
Base + all options value (sum of deltas)
$385,598
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS

Modification chain · 10 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.

$419,045$0Base award · 2013-12-13 · this action $10,853 · running total $10,853Modification P00001 · 2014-03-14 · this action $4,021 · running total $14,874Modification P00002 · 2014-08-25 · this action $0 · running total $14,874Modification P00003 · 2015-08-13 · this action $144,960 · running total $159,834Modification P00004 · 2015-08-24 · this action $0 · running total $159,834Modification P00005 · 2015-09-26 · this action $0 · running total $159,834Modification P00006 · 2016-01-14 · this action $2,904 · running total $162,738Modification P00007 · 2016-02-01 · this action $230,568 · running total $393,305Modification P00008 · 2016-02-01 · this action $25,740 · running total $419,045Modification P00009 · 2021-03-08 · this action -$33,447 · running total $385,598
  • Base2013-12-13+$10,853= $10,853
  • Mod P000012014-03-14+$4,021= $14,874
  • Mod P000022014-08-25+$0= $14,874
  • Mod P000032015-08-13+$144,960= $159,834
  • Mod P000042015-08-24+$0= $159,834
  • Mod P000052015-09-26+$0= $159,834
  • Mod P000062016-01-14+$2,904= $162,738
  • Mod P000072016-02-01+$230,568= $393,305
  • Mod P000082016-02-01+$25,740= $419,045
  • Mod P000092021-03-08-$33,447= $385,598
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-13+$10,853$10,853IGF::OT::IGF CABLE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-14+$4,021$14,874IGF::OT::IGF CABLE
Mod P00002· EXERCISE AN OPTION2014-08-25+$0$14,874IGF::OT::IGF CABLE
Mod P00003· EXERCISE AN OPTION2015-08-13+$144,960$159,834IGF::OT::IGF CABLE
Mod P00004· EXERCISE AN OPTION2015-08-24+$0$159,834IGF::OT::IGF CABLE UPGRADE
Mod P00005· EXERCISE AN OPTION2015-09-26+$0$159,834IGF::OT::IGF CABLE UPGRADE
Mod P00006· EXERCISE AN OPTION2016-01-14+$2,904$162,738IGF::OT::IGF CABLE UPGRADE
Mod P00007· EXERCISE AN OPTION2016-02-01+$230,568$393,305IGF::OT::IGF CABLE UPGRADE
Mod P00008· EXERCISE AN OPTION2016-02-01+$25,740$419,045IGF::OT::IGF CABLE UPGRADE
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-03-08−$33,447$385,598CABLE UPGRADE

Related awards · 8

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
VA25714P0473674-TEMPLE · S119 · UTILITIES- OTHER$2,990FY2014

Other recipients under D322 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25719P1024CEQUEL COMMUNICATIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,131FY2019
VA25717P0962TIME WARNER CABLE ENTERPRISES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$359,402FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.