Award recordCONTRACT

KNOLOGY, INC.

PIID VA24717P0231· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2017· $12,022 net obligations· UEI S8AQMNMEKLN7· GA

Description

CABLE TV SVCS - RESIDUAL FUNDS DEOBLIGATION MOD

Base award description: CABLE TV SVCS IGF::OT::IGF

First action · last action
2016-11-30 · 2021-12-07
Transactions
10
First transaction's obligation
$1,920
Base + all options value (sum of deltas)
$38,722
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.

$12,050$0Base award · 2016-11-30 · this action $1,920 · running total $1,920Modification P00001 · 2017-11-01 · this action $1,920 · running total $3,840Modification P00002 · 2018-10-09 · this action $1,920 · running total $5,760Modification P00003 · 2019-07-04 · this action $0 · running total $5,760Modification P00004 · 2019-11-01 · this action $2,882 · running total $8,642Modification P00005 · 2020-04-03 · this action -$32 · running total $8,610Modification P00006 · 2020-10-30 · this action $2,100 · running total $10,710Modification P00007 · 2020-12-21 · this action -$22 · running total $10,688Modification P00008 · 2021-08-09 · this action $1,362 · running total $12,050Modification P00009 · 2021-12-07 · this action -$28 · running total $12,022
  • Base2016-11-30+$1,920= $1,920
  • Mod P000012017-11-01+$1,920= $3,840
  • Mod P000022018-10-09+$1,920= $5,760
  • Mod P000032019-07-04+$0= $5,760
  • Mod P000042019-11-01+$2,882= $8,642
  • Mod P000052020-04-03-$32= $8,610
  • Mod P000062020-10-30+$2,100= $10,710
  • Mod P000072020-12-21-$22= $10,688
  • Mod P000082021-08-09+$1,362= $12,050
  • Mod P000092021-12-07-$28= $12,022
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-30+$1,920$1,920CABLE TV SVCS IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-11-01+$1,920$3,840CABLE TV SVCS IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-10-09+$1,920$5,760CABLE TV SVCS IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-04+$0$5,760CABLE TV SVCS
Mod P00004· EXERCISE AN OPTION2019-11-01+$2,882$8,642CABLE TV SVCS
Mod P00005· FUNDING ONLY ACTION2020-04-03−$32$8,610CABLE TV SVCS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-30+$2,100$10,710CABLE TV SVCS
Mod P00007· FUNDING ONLY ACTION2020-12-21−$22$10,688CABLE TV SVCS - RESIDUAL FUNDS DEOBLIGATION MOD
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-08-09+$1,362$12,050CABLE TV SVCS - RESIDUAL FUNDS DEOBLIGATION MOD
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-12-07−$28$12,022CABLE TV SVCS - RESIDUAL FUNDS DEOBLIGATION MOD

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
VA24717C0093247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$4,541FY2017
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 D309 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P0844ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,312FY2020
36C24720C0178STUART KARON247-NETWORK CONTRACT OFFICE 7 (36C247)$30,324FY2020
36C24720C0084GROOVE TECHNOLOGY SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$118,243FY2020
36C24720C0041FIRST DATA GOVERNMENT SOLUTIONS LP247-NETWORK CONTRACT OFFICE 7 (36C247)$30,000FY2020
36C24719C0148CHARTER COMMUNICATIONS OPERATING, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$7,665FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.