Award recordCONTRACT

TIME WARNER CABLE INC.

PIID VA528C0553· VHA· 242-NETWORK CONTRACT OFFICE 02· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $87,948 net obligations· UEI EXKAL19EY6T4· NY

Description

CABLE TV SERVICES FOR THE CANANDAIGUA VA MEDICAL CENTER.

Base award description: CABLE TV SERVICES

First action · last action
2008-06-18 · 2014-10-01
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$131,838
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 6 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.

$87,948$0Base award · 2008-06-18 · this action $0 · running total $0Modification 1 · 2009-08-26 · this action $6,110 · running total $6,110Modification 2 · 2011-10-01 · this action $30,398 · running total $36,508Modification P00004 · 2012-10-01 · this action $30,420 · running total $66,928Modification P00006 · 2013-10-01 · this action $15,900 · running total $82,828Modification P00007 · 2014-10-01 · this action $5,120 · running total $87,948
  • Base2008-06-18+$0= $0
  • Mod 12009-08-26+$6,110= $6,110
  • Mod 22011-10-01+$30,398= $36,508
  • Mod P000042012-10-01+$30,420= $66,928
  • Mod P000062013-10-01+$15,900= $82,828
  • Mod P000072014-10-01+$5,120= $87,948
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-18+$0$0CABLE TV SERVICES
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-08-26+$6,110$6,110CAPACITY EXPANSION AND RE-WIRING OF CABLE TV SERVICES TO ACCOMODATE BUILDING 8A.
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-10-01+$30,398$36,508CAPACITY EXPANSION AND RE-WIRING OF CABLE TV SERVICES TO ACCOMODATE BUILDING 8A.
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-10-01+$30,420$66,928CABLE TV SERVICES FOR THE CANANDAIGUA VA MEDICAL CENTER.
Mod P00006· FUNDING ONLY ACTION2013-10-01+$15,900$82,828CABLE TV SERVICES FOR THE CANANDAIGUA VA MEDICAL CENTER.
Mod P00007· FUNDING ONLY ACTION2014-10-01+$5,120$87,948CABLE TV SERVICES FOR THE CANANDAIGUA VA MEDICAL CENTER.

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 EXKAL19EY6T4)

AwardOffice · PSC / listingNet obligationsFY
VA52814P0463242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER$15,304FY2014
VA52813P0900242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER$3,464FY2013
VA52812P0406242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$11,188FY2012
VA5281OE064242-NETWORK CONTRACT OFFICE 02 · S119 · OTHER UTILITIES$26,496FY2011
V5281OE064242-NETWORK CONTRACT OFFICE 02 · 6135 · BATTERIES, NONRECHARGEABLE$12,044FY2011
VA528C15024242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$9,827FY2011

Other recipients under Z141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528C0946LOZIER ENVIRONMENTAL CONSULTING, INC242-NETWORK CONTRACT OFFICE 02$17,190FY2011
VA5280952WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$156,000FY2011
VA528C0951MONUMENT CONSTRUCTION LLC242-NETWORK CONTRACT OFFICE 02$2,275,471FY2011
VA528C15300ST. JOSEPH'S HEALTH SYSTEMS INC242-NETWORK CONTRACT OFFICE 02$4,600FY2011
VA528C0950WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$459,025FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0553_3600_-NONE-_-NONE- · retrieved 2026-09-26.