Award recordCONTRACT

CHARTER COMMUNICATIONS OPERATING, LLC

PIID VA69D17C0329· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2017· $170,400 net obligations· UEI MYGPN68SCYJ3· MO

Description

52.217-8 OPTION TO EXTEND SERVICES, 3 MONTH EXTENSION, COMMERCIAL TV SERVICE FOR TOMAH VAMC

Base award description: IGF::CT::IGF COMMERCIAL TV SERVICE FOR TOMAH VAMC

First action · last action
2017-09-29 · 2023-01-19
Transactions
10
First transaction's obligation
$52,625
Base + all options value (sum of deltas)
$170,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 10 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.

$170,400$0Base award · 2017-09-29 · this action $52,625 · running total $52,625Modification P00001 · 2017-12-01 · this action $2,775 · running total $55,400Modification P00002 · 2019-01-09 · this action -$20,000 · running total $35,400Modification P00003 · 2019-01-09 · this action $30,000 · running total $65,400Modification P00004 · 2019-10-01 · this action $30,000 · running total $95,400Modification P00005 · 2020-10-19 · this action $30,000 · running total $125,400Modification P00006 · 2021-10-01 · this action $30,000 · running total $155,400Modification P00008 · 2022-10-21 · this action $7,500 · running total $162,900Modification P00007 · 2022-10-26 · this action $0 · running total $162,900Modification P00009 · 2023-01-19 · this action $7,500 · running total $170,400
  • Base2017-09-29+$52,625= $52,625
  • Mod P000012017-12-01+$2,775= $55,400
  • Mod P000022019-01-09-$20,000= $35,400
  • Mod P000032019-01-09+$30,000= $65,400
  • Mod P000042019-10-01+$30,000= $95,400
  • Mod P000052020-10-19+$30,000= $125,400
  • Mod P000062021-10-01+$30,000= $155,400
  • Mod P000082022-10-21+$7,500= $162,900
  • Mod P000072022-10-26+$0= $162,900
  • Mod P000092023-01-19+$7,500= $170,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$52,625$52,625IGF::CT::IGF COMMERCIAL TV SERVICE FOR TOMAH VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-12-01+$2,775$55,400IGF::CT::IGF COMMERCIAL TV SERVICE FOR TOMAH VAMC
Mod P00002· FUNDING ONLY ACTION2019-01-09−$20,000$35,400IGF::CT::IGF COMMERCIAL TV SERVICE FOR TOMAH VAMC
Mod P00003· EXERCISE AN OPTION2019-01-09+$30,000$65,400IGF::CT::IGF COMMERCIAL TV SERVICE FOR TOMAH VAMC
Mod P00004· EXERCISE AN OPTION2019-10-01+$30,000$95,400COMMERCIAL TV SERVICE FOR TOMAH VAMC
Mod P00005· EXERCISE AN OPTION2020-10-19+$30,000$125,400OY3 COMMERCIAL TV SERVICE FOR TOMAH VAMC
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-10-01+$30,000$155,400OY4 COMMERCIAL TV SERVICE FOR TOMAH VAMC
Mod P00008· EXERCISE AN OPTION2022-10-21+$7,500$162,900EXTENSION COMMERCIAL TV SERVICE FOR TOMAH VAMC
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-10-26+$0$162,900VHA SUPPLEMENTAL COVID LANGUAGE ADDED COMMERCIAL TV SERVICE FOR TOMAH VAMC
Mod P00009· EXERCISE AN OPTION2023-01-19+$7,500$170,40052.217-8 OPTION TO EXTEND SERVICES, 3 MONTH EXTENSION, COMMERCIAL TV SERVICE FOR TOMAH VAMC

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 MYGPN68SCYJ3)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0191247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$28,615FY2026
36C10E21P0144VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$12,174FY2021
36C24721C0133247-NETWORK CONTRACT OFFICE 7 (36C247) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$152,210FY2021
36C24820P1794248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$390,551FY2020
36C24720C0210247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$40,675FY2020
36C24920P0638249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER$49,635FY2020

Other recipients under R426 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25222P0585RETIREMENTHOMETV CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$144,296FY2022
36C25218F3058CAM-DEX CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$47,048FY2018
36C25218P1772E.W. SCRIPPS COMPANY (THE)252-NETWORK CONTRACT OFFICE 12 (36C252)$10,000FY2018
VA69D17C0165E.W. SCRIPPS COMPANY (THE)252-NETWORK CONTRACT OFFICE 12 (36C252)$9,965FY2017
VA69D17P3917LAKEFRONT COMMUNICATION LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$5,000FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.