Description
TIME WARNER CABLE WIRELESS INTERNET AND CABLE TELEVISION SERVICE AT THE ALBANY VA FISHER HOUSE UTILIZING DONATED FUNDS FOR FISCAL YEAR 2016 PO# 528H65002 IGF::CT::IGF
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.
- Base2015-10-07+$3,240= $3,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-07 | +$3,240 | $3,240 | TIME WARNER CABLE WIRELESS INTERNET AND CABLE TELEVISION SERVICE AT THE ALBANY VA FISHER HOUSE UTILIZING DONAT… |
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 GNN3NDUFAE83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0423 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $60,749 | FY2022 |
| 36C24622P0107 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $40,692 | FY2022 |
| 36C24422P0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,395 | FY2022 |
| 36C24622P0313 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $171,268 | FY2022 |
| 36C24522P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $12,741 | FY2022 |
| 36C24622P0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $151,048 | FY2022 |
Other recipients under D309 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815C0075 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $29,391 | FY2015 |
| VA52814F2238 | E & E ENTERPRISES GLOBAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $2,256 | FY2015 |
| VA52813F0246 | AT&T ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $687,558 | FY2013 |
| VA52813F0245 | AT&T ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,261,735 | FY2013 |
| V5280RE360 | TIME WARNER CABLE INC. | 242-NETWORK CONTRACT OFFICE 02 | $14,452 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.