Award recordCONTRACT

TIME WARNER ENTERTAINMENT COMPANY, L.P.

PIID VA26116P0821· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2016· $22,822 net obligations· UEI L5DUK1GCGJN5· HI

Description

CABLE TV SERVICES VAPIHCS IGF::OT::IGF

First action · last action
2016-04-01 · 2019-02-21
Transactions
2
First transaction's obligation
$23,628
Base + all options value (sum of deltas)
$22,822
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$23,628$0Base award · 2016-04-01 · this action $23,628 · running total $23,628Modification P00001 · 2019-02-21 · this action -$807 · running total $22,822
  • Base2016-04-01+$23,628= $23,628
  • Mod P000012019-02-21-$807= $22,822
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$23,628$23,628CABLE TV SERVICES VAPIHCS IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2019-02-21−$807$22,822CABLE TV SERVICES VAPIHCS IGF::OT::IGF

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 L5DUK1GCGJN5)

AwardOffice · PSC / listingNet obligationsFY
VA26115P0461261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER$24,390FY2015
45VA26114P0611261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER$22,542FY2014
VA26113P1036261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER$21,837FY2013
VA26112P0018261-NETWORK CONTRACT OFFICE 21 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$27,823FY2012
VA459C19033261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$21,228FY2011
V459C09074459S-HONOLULU SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$21,154FY2010

Other recipients under D309 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26119P0143LUNIT AMERICAS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$13,055FY2019
36C26118P0100TIME WARNER CABLE ENTERPRISES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$23,378FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P0821_3600_-NONE-_-NONE- · retrieved 2026-09-26.