Award recordCONTRACT

TIME WARNER CABLE SAN ANTONIO, L.P.

PIID VA25716P0165· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S119 · UTILITIES- OTHER· FY2016· $2,018 net obligations· UEI KXF1KWSS2921· TX

Description

UTILITY

Base award description: IGF::OT::IGF UTILITY

First action · last action
2015-10-01 · 2020-05-14
Transactions
2
First transaction's obligation
$3,610
Base + all options value (sum of deltas)
$2,018
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$3,610$0Base award · 2015-10-01 · this action $3,610 · running total $3,610Modification P00001 · 2020-05-14 · this action -$1,592 · running total $2,018
  • Base2015-10-01+$3,610= $3,610
  • Mod P000012020-05-14-$1,592= $2,018
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$3,610$3,610IGF::OT::IGF UTILITY
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-05-14−$1,592$2,018UTILITY

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

Other recipients under S119 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720C0014CITY OF DALLAS257-NETWORK CONTRACT OFFICE 17 (36C257)$566,999FY2020
36C25720P0020CITY OF GRAND PRAIRIE257-NETWORK CONTRACT OFFICE 17 (36C257)$1,838FY2020
36C25720P0008CITY OF FORT WORTH257-NETWORK CONTRACT OFFICE 17 (36C257)$84,893FY2020
36C25720P0014CITY OF BONHAM257-NETWORK CONTRACT OFFICE 17 (36C257)$120,201FY2020
36C25719C0186BEXAR COUNTY HOSPITAL DISTRICT257-NETWORK CONTRACT OFFICE 17 (36C257)$968,413FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.