Award recordCONTRACT

TIME WARNER CABLE ENTERPRISES LLC

PIID VA25714P2094· VHA· 674-TEMPLE· S119 · UTILITIES- OTHER· FY2014· $3,663 net obligations· UEI GNN3NDUFAE83· NY

Description

IGF::CL::IGF UTILITY TIME WARNER

First action · last action
2014-06-18 · 2015-10-01
Transactions
3
First transaction's obligation
$616
Base + all options value (sum of deltas)
$10,050
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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.

$3,663$0Base award · 2014-06-18 · this action $616 · running total $616Modification P00001 · 2014-10-01 · this action $1,449 · running total $2,066Modification P00002 · 2015-10-01 · this action $1,597 · running total $3,663
  • Base2014-06-18+$616= $616
  • Mod P000012014-10-01+$1,449= $2,066
  • Mod P000022015-10-01+$1,597= $3,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-18+$616$616IGF::CL::IGF UTILITY TIME WARNER
Mod P00001· EXERCISE AN OPTION2014-10-01+$1,449$2,066IGF::CL::IGF UTILITY TIME WARNER
Mod P00002· EXERCISE AN OPTION2015-10-01+$1,597$3,663IGF::CL::IGF UTILITY TIME WARNER

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 GNN3NDUFAE83)

AwardOffice · PSC / listingNet obligationsFY
36C26122P0423261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$60,749FY2022
36C24622P0107246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$40,692FY2022
36C24422P0106244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$25,395FY2022
36C24622P0313246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$171,268FY2022
36C24522P0023245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$12,741FY2022
36C24622P0034246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$151,048FY2022

Other recipients under S119 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714P3519TIME WARNER ENTERTAINMENT-ADVANCE/NEWHOUSE PARTNERSHIP674-TEMPLE$3,438FY2015
VA25714P0473TIME WARNER CABLE SAN ANTONIO, L.P.674-TEMPLE$2,990FY2014
VA674C20107TIME WARNER CABLE INC.674-TEMPLE$4,114FY2012
V674C10177UNITED PARCEL SERVICE, INC.674-TEMPLE$5,580FY2011
V674C00204CEQUEL COMMUNICATIONS, LLC674-TEMPLE$19,800FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2094_3600_-NONE-_-NONE- · retrieved 2026-09-26.