Award recordCONTRACT

TIME WARNER CABLE INC.

PIID VA52813P0122· VHA· 242-NETWORK CONTRACT OFFICE 02· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $4,619 net obligations· UEI V5P1CM81A8A3· NC

Description

IGF::CT::IGF ANNUAL CABLE TV SUBSCRIPTION RENEWAL, ALBANY VAMC

Base award description: ANNUAL CABLE TV SUBSCRIPTION RENEWAL

First action · last action
2012-10-01 · 2013-04-10
Transactions
3
First transaction's obligation
$4,619
Base + all options value (sum of deltas)
$4,619
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 3 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.

$4,619$0Base award · 2012-10-01 · this action $4,619 · running total $4,619Modification P00001 · 2013-01-01 · this action $0 · running total $4,619Modification P00002 · 2013-04-10 · this action $0 · running total $4,619
  • Base2012-10-01+$4,619= $4,619
  • Mod P000012013-01-01+$0= $4,619
  • Mod P000022013-04-10+$0= $4,619
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$4,619$4,619ANNUAL CABLE TV SUBSCRIPTION RENEWAL
Mod P00001· FUNDING ONLY ACTION2013-01-01+$0$4,619IGF::CT::IGF ANNUAL CABLE TV SUBSCRIPTION RENEWAL, ALBANY VAMC
Mod P00002· FUNDING ONLY ACTION2013-04-10+$0$4,619IGF::CT::IGF ANNUAL CABLE TV SUBSCRIPTION RENEWAL, ALBANY VAMC

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 V5P1CM81A8A3)

AwardOffice · PSC / listingNet obligationsFY
VA24614P0219246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER$43,593FY2014
VA24614P8579246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$6,437FY2014
VA52813P0117242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$10,953FY2013
VA24612P0909246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$183,665FY2012
VA24612P0136246-NETWORK CONTRACTING OFFICE 6 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$20,368FY2012
VA659C10167246-NETWORK CONTRACTING OFFICE 6 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$83,040FY2011

Other recipients under D304 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0140GLOBALSTAR USA LLC242-NETWORK CONTRACT OFFICE 02$3,150FY2015
VA52814C0085NEUSTAR, INC.242-NETWORK CONTRACT OFFICE 02$10,800FY2014
VA52813F1738GLOBALSTAR USA LLC242-NETWORK CONTRACT OFFICE 02$1,844FY2014
VA52814F0002CELLCO PARTNERSHIP242-NETWORK CONTRACT OFFICE 02$0FY2014
VA52814F0025SPOK INC.242-NETWORK CONTRACT OFFICE 02$8,637FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.