Award recordCONTRACT

CHARTER COMMUNICATIONS, INC.

PIID VA26315P0146· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $126,098 net obligations· UEI QAK9XMMDREE6· MO

Description

CABLE TV SERVICE, PATIENT EDUCATION

Base award description: IGF::OT::IGF CABLE TV SERVICE, PATIENT EDUCATION

First action · last action
2014-12-05 · 2020-10-19
Transactions
10
First transaction's obligation
$23,072
Base + all options value (sum of deltas)
$353,992
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
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 10 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.

$126,098$0Base award · 2014-12-05 · this action $23,072 · running total $23,072Modification P00001 · 2015-06-26 · this action $2,000 · running total $25,072Modification P00002 · 2015-10-01 · this action $24,246 · running total $49,318Modification P00003 · 2016-08-25 · this action $0 · running total $49,318Modification P00004 · 2016-10-01 · this action $24,246 · running total $73,564Modification P00005 · 2017-10-01 · this action $24,246 · running total $97,811Modification P00007 · 2018-10-09 · this action $24,246 · running total $122,057Modification P00008 · 2018-10-09 · this action $0 · running total $122,057Modification P00009 · 2019-10-01 · this action $4,041 · running total $126,098Modification P00010 · 2020-10-19 · this action -$0 · running total $126,098
  • Base2014-12-05+$23,072= $23,072
  • Mod P000012015-06-26+$2,000= $25,072
  • Mod P000022015-10-01+$24,246= $49,318
  • Mod P000032016-08-25+$0= $49,318
  • Mod P000042016-10-01+$24,246= $73,564
  • Mod P000052017-10-01+$24,246= $97,811
  • Mod P000072018-10-09+$24,246= $122,057
  • Mod P000082018-10-09+$0= $122,057
  • Mod P000092019-10-01+$4,041= $126,098
  • Mod P000102020-10-19-$0= $126,098
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-05+$23,072$23,072IGF::OT::IGF CABLE TV SERVICE, PATIENT EDUCATION
Mod P00001· FUNDING ONLY ACTION2015-06-26+$2,000$25,072IGF::OT::IGF CABLE TV SERVICE, PATIENT EDUCATION
Mod P00002· EXERCISE AN OPTION2015-10-01+$24,246$49,318IGF::OT::IGF CABLE TV SERVICE, PATIENT EDUCATION
Mod P00003· EXERCISE AN OPTION2016-08-25+$0$49,318IGF::OT::IGF CABLE TV SERVICE, PATIENT EDUCATION
Mod P00004· FUNDING ONLY ACTION2016-10-01+$24,246$73,564IGF::OT::IGF CABLE TV SERVICE, PATIENT EDUCATION
Mod P00005· EXERCISE AN OPTION2017-10-01+$24,246$97,811IGF::OT::IGF CABLE TV SERVICE, PATIENT EDUCATION
Mod P00007· EXERCISE AN OPTION2018-10-09+$24,246$122,057IGF::OT::IGF CABLE TV SERVICE, PATIENT EDUCATION
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-10-09+$0$122,057IGF::OT::IGF CABLE TV SERVICE, PATIENT EDUCATION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01+$4,041$126,098CABLE TV SERVICE, PATIENT EDUCATION
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-19−$0$126,098CABLE TV SERVICE, PATIENT EDUCATION

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 QAK9XMMDREE6)

AwardOffice · PSC / listingNet obligationsFY
VA25517C0105255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$140,418FY2017
VA24917P0105249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,533FY2017
VA26016P0946260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$8,125FY2016
VA101V15P0542VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET$2,280FY2015
VA25515P1492255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING$14,892FY2015
VA24915P0185621-MOUNTAIN HOME · S119 · UTILITIES- OTHER$41,436FY2015

Other recipients under D304 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26321P0014GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INCNETWORK CONTRACT OFFICE 23 (36C263)$45,674FY2021
36C26321P0017NORTH DAKOTA TELEPHONE CONETWORK CONTRACT OFFICE 23 (36C263)$4,403FY2021
36C26321P0016SRT COMMUNICATIONS INCNETWORK CONTRACT OFFICE 23 (36C263)$27,737FY2021
36C26320P0842BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$5,598FY2020
36C26320C0089CHARTER COMMUNICATIONS HOLDINGS LLCNETWORK CONTRACT OFFICE 23 (36C263)$121,716FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.