Award recordCONTRACT

TIME WARNER CABLE ENTERPRISES LLC

PIID VA52816P0090· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2016· $35,149 net obligations· UEI GNN3NDUFAE83· NY

Description

CANANDAIGUA VA MEDICAL CENTER TELEVISION SERVICES PO# 528C72047 IGF::CT::IGF

Base award description: CANANDAIGUA VA MEDICAL CENTER TELEVISION SERVICES PO# 528C62106 IGF::CT::IGF

First action · last action
2016-02-01 · 2016-10-03
Transactions
3
First transaction's obligation
$35,149
Base + all options value (sum of deltas)
$35,149
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 · 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.

$35,149$0Base award · 2016-02-01 · this action $35,149 · running total $35,149Modification P00001 · 2016-04-05 · this action -$11,716 · running total $23,433Modification P00002 · 2016-10-03 · this action $11,716 · running total $35,149
  • Base2016-02-01+$35,149= $35,149
  • Mod P000012016-04-05-$11,716= $23,433
  • Mod P000022016-10-03+$11,716= $35,149
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-01+$35,149$35,149CANANDAIGUA VA MEDICAL CENTER TELEVISION SERVICES PO# 528C62106 IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2016-04-05−$11,716$23,433CANANDAIGUA VA MEDICAL CENTER TELEVISION SERVICES PO# 528C62106 IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2016-10-03+$11,716$35,149CANANDAIGUA VA MEDICAL CENTER TELEVISION SERVICES PO# 528C72047 IGF::CT::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 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 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
VA24217P1167TIME WARNER CABLE INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$40,430FY2017
VA24217P0177TELESTAR SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$542,844FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.