Award recordCONTRACT

KNOLOGY, INC.

PIID VA24717C0093· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S119 · UTILITIES- OTHER· FY2017· $4,541 net obligations· UEI S8AQMNMEKLN7· GA

Description

CABLE TV SERVICE

Base award description: IGF::CL::IGF CABLE TV SERVICE 619C75177

First action · last action
2017-05-01 · 2022-06-08
Transactions
10
First transaction's obligation
$867
Base + all options value (sum of deltas)
$13,499
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$5,056$0Base award · 2017-05-01 · this action $867 · running total $867Modification P00001 · 2018-05-01 · this action $867 · running total $1,733Modification P00002 · 2018-05-29 · this action $0 · running total $1,733Modification P00003 · 2018-08-17 · this action $3 · running total $1,736Modification P00004 · 2019-05-04 · this action $867 · running total $2,603Modification P00005 · 2019-07-04 · this action $0 · running total $2,603Modification P00006 · 2019-09-06 · this action -$67 · running total $2,536Modification P00007 · 2020-04-30 · this action $1,080 · running total $3,616Modification P00008 · 2021-05-01 · this action $1,440 · running total $5,056Modification P00009 · 2022-06-08 · this action -$515 · running total $4,541
  • Base2017-05-01+$867= $867
  • Mod P000012018-05-01+$867= $1,733
  • Mod P000022018-05-29+$0= $1,733
  • Mod P000032018-08-17+$3= $1,736
  • Mod P000042019-05-04+$867= $2,603
  • Mod P000052019-07-04+$0= $2,603
  • Mod P000062019-09-06-$67= $2,536
  • Mod P000072020-04-30+$1,080= $3,616
  • Mod P000082021-05-01+$1,440= $5,056
  • Mod P000092022-06-08-$515= $4,541
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-01+$867$867IGF::CL::IGF CABLE TV SERVICE 619C75177
Mod P00001· EXERCISE AN OPTION2018-05-01+$867$1,733IGF::CL::IGF CABLE TV SERVICE 619C85599
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-05-29+$0$1,733IGF::CL::IGF CABLE TV SERVICE 619C85646
Mod P00003· FUNDING ONLY ACTION2018-08-17+$3$1,736IGF::CL::IGF CABLE TV SERVICE 619C85646
Mod P00004· EXERCISE AN OPTION2019-05-04+$867$2,603IGF::CL::IGF CABLE TV SERVICE 619C85646
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-07-04+$0$2,603CABLE TV SERVICE
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-09-06−$67$2,536CABLE TV SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-30+$1,080$3,616CABLE TV SERVICE
Mod P00008· EXERCISE AN OPTION2021-05-01+$1,440$5,056CABLE TV SERVICE
Mod P00009· OTHER ADMINISTRATIVE ACTION2022-06-08−$515$4,541CABLE TV SERVICE

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 S8AQMNMEKLN7)

AwardOffice · PSC / listingNet obligationsFY
VA24717P0231247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$12,022FY2017
VA26314P6015568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$63,600FY2013
V568C10457568-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$20,814FY2011
V568C10431568-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$6,998FY2011
V568C10420568-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$6,961FY2011
V568C10382568-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$7,462FY2011

Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0287COMMERCIAL SATELLITE SALES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$76,488FY2026
36C24725P0011ASPIRE TECHNOLOGY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$82,356FY2025
36C24724C0064BOILER SUPPLY COMPANY, INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$28,920FY2024
36C24724F0121ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$166,800FY2024
36C24723F0286ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$763,988FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.