Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID VA557C05180· VHA· 557S-DUBLIN SMALL PURCHASE· T016 · AUDIO/VISUAL SERVICES· FY2010· $15,300 net obligations· UEI QR8SBL1MBKN8· GA

Description

CABLE AND OTHER SUBSCRIPTION PROGRAMMING

First action · last action
2010-07-08 · 2010-07-08
Transactions
1
First transaction's obligation
$15,300
Base + all options value (sum of deltas)
$15,300
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
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$15,300$0Base award · 2010-07-08 · this action $15,300 · running total $15,300
  • Base2010-07-08+$15,300= $15,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-08+$15,300$15,300CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Related awards · 6

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 QR8SBL1MBKN8)

AwardOffice · PSC / listingNet obligationsFY
VA24714C0329247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$239,022FY2014
VA24713C7000247-NETWORK CONTRACT OFFICE 7 · S119 · UTILITIES- OTHER$45,576FY2013
VA24712C0255247-NETWORK CONTRACT OFFICE 7 · S119 · UTILITIES- OTHER$44,441FY2012
VA557C15196557S-DUBLIN SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES$44,356FY2011
V557C95247557S-DUBLIN SMALL PURCHASE · S119 · OTHER UTILITIES$15,300FY2009
V557Q90109557S-DUBLIN SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$4,972FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557C05180_3600_-NONE-_-NONE- · retrieved 2026-09-26.