Award recordCONTRACT

TIME WARNER CABLE INC.

PIID VA52815P0006· VHA· 242-NETWORK CONTRACT OFFICE 02· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $22,797 net obligations· UEI JCNYWJMRSD85· SC

Description

TELEVISION CHANNEL SUBSCRIPTION SERVICES FOR VA MEDICAL CENTER, BATH, NY FROM 12-1-2014 THROUGH 9-30-2015 IGF::OT::IGF

First action · last action
2014-11-25 · 2015-07-22
Transactions
2
First transaction's obligation
$21,733
Base + all options value (sum of deltas)
$22,797
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$22,797$0Base award · 2014-11-25 · this action $21,733 · running total $21,733Modification P00001 · 2015-07-22 · this action $1,064 · running total $22,797
  • Base2014-11-25+$21,733= $21,733
  • Mod P000012015-07-22+$1,064= $22,797
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-25+$21,733$21,733TELEVISION CHANNEL SUBSCRIPTION SERVICES FOR VA MEDICAL CENTER, BATH, NY FROM 12-1-2014 THROUGH 9-30-2015 IGF:…
Mod P00001· FUNDING ONLY ACTION2015-07-22+$1,064$22,797TELEVISION CHANNEL SUBSCRIPTION SERVICES FOR VA MEDICAL CENTER, BATH, NY FROM 12-1-2014 THROUGH 9-30-2015 IGF:…

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 JCNYWJMRSD85)

AwardOffice · PSC / listingNet obligationsFY
VA24217P1167242-NETWORK CONTRACT OFFICE 02 (36C242) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$40,430FY2017
VA70117P0007PCAC (36C776) · S119 · UTILITIES- OTHER$767FY2017
VA77716F0010PCAC (36C776) · S119 · UTILITIES- OTHER$2,041FY2016
VA52816P0002242-NETWORK CONTRACT OFFICE 02 (36C242) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$42,832FY2016
VA101V15P0491VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET$3,858FY2015
VA24614P6346246-NETWORK CONTRACTING OFFICE 6 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$4,947FY2014

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_VA52815P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.