Award recordCONTRACT

TIME WARNER CABLE ENTERPRISES LLC

PIID VA26017P1674· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D308 · IT AND TELECOM- PROGRAMMING· FY2017· $41,589 net obligations· UEI GNN3NDUFAE83· NY

Description

EO14042 - CABLE TV SERVICE FOR THE WHITE CITY CBOC - VA260-17-P-1674

Base award description: IGF::OT::IGF CABLE TV SERVICE FOR THE WHITE CITY CBOC

First action · last action
2017-08-31 · 2023-08-22
Transactions
9
First transaction's obligation
$13,829
Base + all options value (sum of deltas)
$48,897
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$42,438$0Base award · 2017-08-31 · this action $13,829 · running total $13,829Modification P00001 · 2017-10-03 · this action $0 · running total $13,829Modification P00002 · 2018-08-09 · this action $7,308 · running total $21,137Modification P00003 · 2019-08-09 · this action $7,308 · running total $28,445Modification P00004 · 2019-11-24 · this action -$623 · running total $27,822Modification P00005 · 2020-08-04 · this action $7,308 · running total $35,130Modification P00006 · 2021-08-19 · this action $7,308 · running total $42,438Modification P00008 · 2022-11-07 · this action -$535 · running total $41,902Modification P00009 · 2023-08-22 · this action -$314 · running total $41,589
  • Base2017-08-31+$13,829= $13,829
  • Mod P000012017-10-03+$0= $13,829
  • Mod P000022018-08-09+$7,308= $21,137
  • Mod P000032019-08-09+$7,308= $28,445
  • Mod P000042019-11-24-$623= $27,822
  • Mod P000052020-08-04+$7,308= $35,130
  • Mod P000062021-08-19+$7,308= $42,438
  • Mod P000082022-11-07-$535= $41,902
  • Mod P000092023-08-22-$314= $41,589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-31+$13,829$13,829IGF::OT::IGF CABLE TV SERVICE FOR THE WHITE CITY CBOC
Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2017-10-03+$0$13,829IGF::OT::IGF CABLE TV SERVICE FOR THE WHITE CITY CBOC
Mod P00002· EXERCISE AN OPTION2018-08-09+$7,308$21,137IGF::OT::IGF CABLE TV SERVICE FOR THE WHITE CITY CBOC
Mod P00003· EXERCISE AN OPTION2019-08-09+$7,308$28,445CABLE TV SERVICE FOR THE WHITE CITY CBOC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-24−$623$27,822CABLE TV SERVICE FOR THE WHITE CITY CBOC
Mod P00005· EXERCISE AN OPTION2020-08-04+$7,308$35,130CABLE TV SERVICE FOR THE WHITE CITY CBOC
Mod P00006· EXERCISE AN OPTION2021-08-19+$7,308$42,438CABLE TV SERVICE FOR THE WHITE CITY CBOC
Mod P00008· FUNDING ONLY ACTION2022-11-07−$535$41,902EO14042 - CABLE TV SERVICE FOR THE WHITE CITY CBOC - VA260-17-P-1674
Mod P00009· FUNDING ONLY ACTION2023-08-22−$314$41,589EO14042 - CABLE TV SERVICE FOR THE WHITE CITY CBOC - VA260-17-P-1674

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 D308 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020F0647CARAHSOFT TECHNOLOGY CORP260-NETWORK CONTRACT OFFICE 20 (36C260)$22,112FY2020
36C26019P0642MESSINA JR, JOHN LOUIS260-NETWORK CONTRACT OFFICE 20 (36C260)$174,174FY2019
VA26017F0003AVERTIUM TENNESSEE, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,521FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1674_3600_-NONE-_-NONE- · retrieved 2026-09-26.