Award recordCONTRACT

TIME WARNER CABLE ENTERPRISES LLC

PIID VA25717P0962· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D322 · IT AND TELECOM- INTERNET· FY2018· $359,402 net obligations· UEI GNN3NDUFAE83· CT

Description

CABLE SERVICES - CLOSEOUT

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

First action · last action
2018-02-09 · 2019-08-19
Transactions
4
First transaction's obligation
$270,846
Base + all options value (sum of deltas)
$359,402
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 4 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.

$411,789$0Base award · 2018-02-09 · this action $270,846 · running total $270,846Modification P00001 · 2018-02-28 · this action $65,861 · running total $336,707Modification P00002 · 2018-04-05 · this action $75,083 · running total $411,789Modification P00003 · 2019-08-19 · this action -$52,387 · running total $359,402
  • Base2018-02-09+$270,846= $270,846
  • Mod P000012018-02-28+$65,861= $336,707
  • Mod P000022018-04-05+$75,083= $411,789
  • Mod P000032019-08-19-$52,387= $359,402
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-09+$270,846$270,846IGF::OT::IGF CABLE SERVICES
Mod P00001· EXERCISE AN OPTION2018-02-28+$65,861$336,707IGF::OT::IGF CABLE SERVICES
Mod P00002· FUNDING ONLY ACTION2018-04-05+$75,083$411,789IGF::OT::IGF CABLE SERVICES
Mod P00003· FUNDING ONLY ACTION2019-08-19−$52,387$359,402CABLE SERVICES - CLOSEOUT

Related awards · 9

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

AwardRecipientOfficeNet obligationsFY
36C25719P1024CEQUEL COMMUNICATIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,131FY2019
VA25715C0139TIME WARNER CABLE SAN ANTONIO, L.P.257-NETWORK CONTRACT OFFICE 17 (36C257)$478,418FY2015
VA25714C0015TIME WARNER CABLE SAN ANTONIO, L.P.257-NETWORK CONTRACT OFFICE 17 (36C257)$385,598FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P0962_3600_-NONE-_-NONE- · retrieved 2026-09-26.