Award recordCONTRACT

CHARTER COMMUNICATIONS HOLDINGS LLC

PIID VA26015P0237· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $77,604 net obligations· UEI MS7KAM3MCL15· MO

Description

PROVIDES 100MB FIBER OPTIC ETHERNET CONNECTIONS RECURRING SERVICES.

Base award description: PROVIDES 100MB FIBER OPTIC ETHERNET CONNECTIONS RECURRING SERVICES. IGF::OT::IGF

First action · last action
2014-10-01 · 2020-02-12
Transactions
2
First transaction's obligation
$69,252
Base + all options value (sum of deltas)
$77,604
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
517911 · TELECOMMUNICATIONS RESELLERS

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.

$77,604$0Base award · 2014-10-01 · this action $69,252 · running total $69,252Modification P00001 · 2020-02-12 · this action $8,352 · running total $77,604
  • Base2014-10-01+$69,252= $69,252
  • Mod P000012020-02-12+$8,352= $77,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$69,252$69,252PROVIDES 100MB FIBER OPTIC ETHERNET CONNECTIONS RECURRING SERVICES. IGF::OT::IGF
Mod P00001· CLOSE OUT2020-02-12+$8,352$77,604PROVIDES 100MB FIBER OPTIC ETHERNET CONNECTIONS RECURRING SERVICES.

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 MS7KAM3MCL15)

AwardOffice · PSC / listingNet obligationsFY
36C24823P2142248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER$20,802FY2023
36C24722P1128247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$25,000FY2022
36C26320C0089NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$121,716FY2020
36C24820P0011248-NETWORK CONTRACT OFFICE 8 (36C248) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$9,440FY2020
36C26319P0350NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$32,184FY2019
36C26119P0160261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER$25,526FY2019

Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020P0703SIERRA TELEPHONE COMPANY, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$78,975FY2020
36C26020P0557DAY MANAGEMENT CORP.260-NETWORK CONTRACT OFFICE 20 (36C260)$16,731FY2020
36C26019P1329FEDCON-1, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,915FY2019
36C26019P1221TRANSLOGIC CORP.260-NETWORK CONTRACT OFFICE 20 (36C260)$60,596FY2019
36C26019F0628REDHAWK IT SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$17,344FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.