Award recordCONTRACT

TIME WARNER CABLE ENTERPRISES LLC

PIID VA614C10416· VHA· 614-MEMPHIS· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2011· $67,922 net obligations· UEI GNN3NDUFAE83· NY

Description

RECURRING TELECOMMUNICATIONS SVCS. PRI (MODIFICATION TO DECREASE FUNDS)

Base award description: RECURRING TELECOMMUNICATIONS SVCS. PRI

First action · last action
2010-10-01 · 2014-05-30
Transactions
2
First transaction's obligation
$81,858
Base + all options value (sum of deltas)
$67,922
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 2 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.

$81,858$0Base award · 2010-10-01 · this action $81,858 · running total $81,858Modification P00001 · 2014-05-30 · this action -$13,936 · running total $67,922
  • Base2010-10-01+$81,858= $81,858
  • Mod P000012014-05-30-$13,936= $67,922
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$81,858$81,858RECURRING TELECOMMUNICATIONS SVCS. PRI
Mod P00001· FUNDING ONLY ACTION2014-05-30−$13,936$67,922RECURRING TELECOMMUNICATIONS SVCS. PRI (MODIFICATION TO DECREASE FUNDS)

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 D316 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912P3046BELLSOUTH TELECOMMUNICATIONS, LLC614-MEMPHIS$96,000FY2012
VA24912P0512TECHNOLOGY SOLUTIONS INCORPORATED614-MEMPHIS$5,485FY2012
VA24912J0036SPRINT COMMUNICATIONS CO LP614-MEMPHIS$16,575FY2012
VA614C10643AT&T ENTERPRISES, LLC614-MEMPHIS$152,186FY2011
VA614C10337SPRINT COMMUNICATIONS CO LP614-MEMPHIS$908FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C10416_3600_-NONE-_-NONE- · retrieved 2026-09-26.