Award recordCONTRACT

TIME WARNER CABLE INC.

PIID VA52812P0406· VHA· 242-NETWORK CONTRACT OFFICE 02· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2012· $11,188 net obligations· UEI EXKAL19EY6T4· NY

Description

CABLE TV SERVICE FOR BATH VAMC, INCREASE FUNDS FOR ANNUAL CABLE TV RATE INCREASE

Base award description: CABLE TV SERVICE FOR BATH VAMC

First action · last action
2011-10-01 · 2012-08-01
Transactions
2
First transaction's obligation
$10,432
Base + all options value (sum of deltas)
$11,188
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$11,188$0Base award · 2011-10-01 · this action $10,432 · running total $10,432Modification P0001 · 2012-08-01 · this action $756 · running total $11,188
  • Base2011-10-01+$10,432= $10,432
  • Mod P00012012-08-01+$756= $11,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$10,432$10,432CABLE TV SERVICE FOR BATH VAMC
Mod P0001· OTHER ADMINISTRATIVE ACTION2012-08-01+$756$11,188CABLE TV SERVICE FOR BATH VAMC, INCREASE FUNDS FOR ANNUAL CABLE TV RATE INCREASE

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 EXKAL19EY6T4)

AwardOffice · PSC / listingNet obligationsFY
VA52814P0463242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER$15,304FY2014
VA52813P0900242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER$3,464FY2013
V5281OE064242-NETWORK CONTRACT OFFICE 02 · 6135 · BATTERIES, NONRECHARGEABLE$12,044FY2011
VA5281OE064242-NETWORK CONTRACT OFFICE 02 · S119 · OTHER UTILITIES$26,496FY2011
VA528C15024242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$9,827FY2011
V528H13010242-NETWORK CONTRACT OFFICE 02 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$4,523FY2011

Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0523V3GATE, LLC242-NETWORK CONTRACT OFFICE 02$69,211FY2016
VA52815F0596PREMIER TECHNICAL SERVICES CORPORATION242-NETWORK CONTRACT OFFICE 02$5,194FY2016
VA52815P0594GLOBALSTAR USA LLC242-NETWORK CONTRACT OFFICE 02$3,038FY2016
VA52815P0322SUNGARD AVAILABILITY SERVICES, LP242-NETWORK CONTRACT OFFICE 02$17,229FY2015
VA52815P0303SUNGARD AVAILABILITY SERVICES, LP242-NETWORK CONTRACT OFFICE 02$14,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0406_3600_-NONE-_-NONE- · retrieved 2026-09-26.