Award recordCONTRACT

TIME WARNER CABLE ENTERPRISES LLC

PIID VA52814C0090· VHA· 242-NETWORK CONTRACT OFFICE 02· N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $10,553 net obligations· UEI GNN3NDUFAE83· NY

Description

IGF::OT::IGF INSTALLATION OF COAXIAL CABLE TO CONNECT TIME WARNER CABLE TELEVISION AND HIGH SPEED INTERNET SERVICE AT THE FISHER HOUSE, ALBANY VAMC.

First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$10,553
Base + all options value (sum of deltas)
$10,553
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 · 1 transaction

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.

$10,553$0Base award · 2014-09-26 · this action $10,553 · running total $10,553
  • Base2014-09-26+$10,553= $10,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$10,553$10,553IGF::OT::IGF INSTALLATION OF COAXIAL CABLE TO CONNECT TIME WARNER CABLE TELEVISION AND HIGH SPEED INTERNET SE…

Related awards · 7

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 N035 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
V528C14260RAMVAC DENTAL PRODUCTS, INC242-NETWORK CONTRACT OFFICE 02$5,600FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.