Award recordCONTRACT

TIME WARNER CABLE SAN ANTONIO, L.P.

PIID VA25715C0139· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D322 · IT AND TELECOM- INTERNET· FY2015· $478,418 net obligations· UEI KXF1KWSS2921· TX

Description

CABLE AND INTERNET SERVICE

Base award description: IGF::OT::IGF CABLE AND INTERNET SERVICE

First action · last action
2015-08-28 · 2020-01-08
Transactions
9
First transaction's obligation
$89,850
Base + all options value (sum of deltas)
$478,418
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 9 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.

$503,552$0Base award · 2015-08-28 · this action $89,850 · running total $89,850Modification P00001 · 2016-01-29 · this action $9,850 · running total $99,700Modification P00002 · 2016-04-04 · this action $0 · running total $99,700Modification P00003 · 2016-06-07 · this action $102,450 · running total $202,150Modification P00006 · 2017-04-21 · this action $102,450 · running total $304,600Modification P00007 · 2018-05-11 · this action $102,450 · running total $407,050Modification P00005 · 2019-02-15 · this action -$5,948 · running total $401,102Modification P00008 · 2019-06-14 · this action $102,450 · running total $503,552Modification P00009 · 2020-01-08 · this action -$25,134 · running total $478,418
  • Base2015-08-28+$89,850= $89,850
  • Mod P000012016-01-29+$9,850= $99,700
  • Mod P000022016-04-04+$0= $99,700
  • Mod P000032016-06-07+$102,450= $202,150
  • Mod P000062017-04-21+$102,450= $304,600
  • Mod P000072018-05-11+$102,450= $407,050
  • Mod P000052019-02-15-$5,948= $401,102
  • Mod P000082019-06-14+$102,450= $503,552
  • Mod P000092020-01-08-$25,134= $478,418
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-28+$89,850$89,850IGF::OT::IGF CABLE AND INTERNET SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-29+$9,850$99,700IGF::OT::IGF CABLE AND INTERNET SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-04+$0$99,700IGF::OT::IGF CABLE AND INTERNET SERVICE
Mod P00003· EXERCISE AN OPTION2016-06-07+$102,450$202,150IGF::OT::IGF CABLE AND INTERNET SERVICE
Mod P00006· EXERCISE AN OPTION2017-04-21+$102,450$304,600IGF::OT::IGF CABLE AND INTERNET SERVICE
Mod P00007· EXERCISE AN OPTION2018-05-11+$102,450$407,050IGF::OT::IGF CABLE AND INTERNET SERVICE
Mod P00005· FUNDING ONLY ACTION2019-02-15−$5,948$401,102IGF::OT::IGF CABLE AND INTERNET SERVICE
Mod P00008· EXERCISE AN OPTION2019-06-14+$102,450$503,552IGF::OT::IGF CABLE AND INTERNET SERVICE
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-01-08−$25,134$478,418CABLE AND INTERNET SERVICE

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
VA25714C0015257-NETWORK CONTRACT OFFICE 17 (36C257) · D322 · IT AND TELECOM- INTERNET$385,598FY2014
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_VA25715C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.