Award recordCONTRACT

TIME WARNER CABLE INC.

PIID VA52816P0002· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2016· $42,832 net obligations· UEI JCNYWJMRSD85· SC

Description

TV CABLE SERVICES FOR VAMC BATH, NY FROM 10/1/16 TO 3/31/17, OR ENDING AS SOON AS NEW CONTRACT IS AWARDED. IGF::CT::IGF

Base award description: TV CABLE SERVICES FOR VAMC BATH, NY FROM 10-1-2015 THROUGH 3-31-2016 IGF::CT::IGF

First action · last action
2015-10-01 · 2017-08-21
Transactions
7
First transaction's obligation
$13,918
Base + all options value (sum of deltas)
$42,832
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 7 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.

$42,905$0Base award · 2015-10-01 · this action $13,918 · running total $13,918Modification P00001 · 2016-03-28 · this action $6,959 · running total $20,877Modification P00002 · 2016-05-27 · this action $210 · running total $21,087Modification P00003 · 2016-07-21 · this action $7,500 · running total $28,587Modification P00004 · 2016-09-15 · this action -$227 · running total $28,359Modification P00005 · 2016-10-01 · this action $14,546 · running total $42,905Modification P00006 · 2017-08-21 · this action -$73 · running total $42,832
  • Base2015-10-01+$13,918= $13,918
  • Mod P000012016-03-28+$6,959= $20,877
  • Mod P000022016-05-27+$210= $21,087
  • Mod P000032016-07-21+$7,500= $28,587
  • Mod P000042016-09-15-$227= $28,359
  • Mod P000052016-10-01+$14,546= $42,905
  • Mod P000062017-08-21-$73= $42,832
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$13,918$13,918TV CABLE SERVICES FOR VAMC BATH, NY FROM 10-1-2015 THROUGH 3-31-2016 IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2016-03-28+$6,959$20,877TV CABLE SERVICES FOR VAMC BATH, NY FROM 10-1-2015 THROUGH 3-31-2016, EXTENDED FROM 4/1/16 TO 6/30/16 IGF::CT:…
Mod P00002· FUNDING ONLY ACTION2016-05-27+$210$21,087TV CABLE SERVICES FOR VAMC BATH, NY FROM 10-1-2015 THROUGH 3-31-2016, EXTENDED FROM 4/1/16 TO 6/30/16 IGF::CT:…
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-07-21+$7,500$28,587TV CABLE SERVICES FOR VAMC BATH, NY FROM 10-1-2015 THROUGH 6-30-2016, EXTENDED FROM 7/1/16 TO 9/30/16 IGF::CT:…
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-09-15−$227$28,359TV CABLE SERVICES FOR VAMC BATH, NY FROM 10-1-2015 THROUGH 6-30-2016, EXTENDED FROM 7/1/16 TO 9/30/16 IGF::CT:…
Mod P00005· FUNDING ONLY ACTION2016-10-01+$14,546$42,905TV CABLE SERVICES FOR VAMC BATH, NY FROM 10/1/16 TO 3/31/17, OR ENDING AS SOON AS NEW CONTRACT IS AWARDED. IGF…
Mod P00006· FUNDING ONLY ACTION2017-08-21−$73$42,832TV CABLE SERVICES FOR VAMC BATH, NY FROM 10/1/16 TO 3/31/17, OR ENDING AS SOON AS NEW CONTRACT IS AWARDED. 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
VA101V15P0491VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET$3,858FY2015
VA52815P0006242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$22,797FY2015
VA24614P6346246-NETWORK CONTRACTING OFFICE 6 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$4,947FY2014

Other recipients under D309 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221P0095APOGEE, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$303,896FY2021
36C24220P0926EXECUTIVE BROADBAND COMMUNICATIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,186FY2020
36C24219P1056RETIREMENTHOMETV CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$134,155FY2019
VA24217P0177TELESTAR SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$542,844FY2017
VA52816F0279FOUR POINTS TECHNOLOGY, L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$221,952FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.