Award recordCONTRACT

CHANNING L KEARNEY

PIID VA25114C0036· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2014· $96,736 net obligations· UEI UM9WKL1FXHN8· IL

Description

IGF::OT::IGF MOD TO EXERCISE OPT YR 3 CONTRACTED SERVICE PERIOD FOR SATELLITE TELEVISION

Base award description: IGF::OT::IGF SATELLITE TELEVISION

First action · last action
2014-01-21 · 2018-11-28
Transactions
7
First transaction's obligation
$14,237
Base + all options value (sum of deltas)
$96,736
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
515120 · TELEVISION BROADCASTING

Modification chain · 7 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.

$106,144$0Base award · 2014-01-21 · this action $14,237 · running total $14,237Modification P00001 · 2014-11-17 · this action $6,476 · running total $20,713Modification P00002 · 2015-01-30 · this action $20,172 · running total $40,885Modification P00003 · 2016-01-21 · this action $20,940 · running total $61,825Modification P00004 · 2017-01-12 · this action $21,744 · running total $83,569Modification P00005 · 2018-01-04 · this action $22,575 · running total $106,144Modification P00006 · 2018-11-28 · this action -$9,408 · running total $96,736
  • Base2014-01-21+$14,237= $14,237
  • Mod P000012014-11-17+$6,476= $20,713
  • Mod P000022015-01-30+$20,172= $40,885
  • Mod P000032016-01-21+$20,940= $61,825
  • Mod P000042017-01-12+$21,744= $83,569
  • Mod P000052018-01-04+$22,575= $106,144
  • Mod P000062018-11-28-$9,408= $96,736
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-21+$14,237$14,237IGF::OT::IGF SATELLITE TELEVISION
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-17+$6,476$20,713IGF::OT::IGF MOD TO INCREASE CONTRACTED SERVICE PERIOD FOR SATELLITE TELEVISION
Mod P00002· EXERCISE AN OPTION2015-01-30+$20,172$40,885IGF::OT::IGF MOD TO EXERCISE OPT YR 1 CONTRACTED SERVICE PERIOD FOR SATELLITE TELEVISION
Mod P00003· EXERCISE AN OPTION2016-01-21+$20,940$61,825IGF::OT::IGF MOD TO EXERCISE OPT YR 2 CONTRACTED SERVICE PERIOD FOR SATELLITE TELEVISION
Mod P00004· EXERCISE AN OPTION2017-01-12+$21,744$83,569IGF::OT::IGF MOD TO EXERCISE OPT YR 3 CONTRACTED SERVICE PERIOD FOR SATELLITE TELEVISION
Mod P00005· EXERCISE AN OPTION2018-01-04+$22,575$106,144IGF::OT::IGF MOD TO EXERCISE OPT YR 3 CONTRACTED SERVICE PERIOD FOR SATELLITE TELEVISION
Mod P00006· FUNDING ONLY ACTION2018-11-28−$9,408$96,736IGF::OT::IGF MOD TO EXERCISE OPT YR 3 CONTRACTED SERVICE PERIOD FOR SATELLITE TELEVISION

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 UM9WKL1FXHN8)

AwardOffice · PSC / listingNet obligationsFY
36C24918C0091626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$132,004FY2018
VA26217C0254262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$392,413FY2017
VA25115P0017515-BATTLE CREEK · D308 · IT AND TELECOM- PROGRAMMING$22,644FY2015
VA26014P1602260-NETWORK CONTRACT OFFICE 20 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$6,475FY2014
VA25912C0111259-NETWORK CONTRACT OFFICE 19 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$59,827FY2012
VA691H10016262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO TV EQ EXCEPT AIRBORNE$3,958FY2011

Other recipients under D309 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020P1401COMCAST CABLE COMMUNICATIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$20,640FY2020
36C25020C0034M.D.M. COMMERCIAL ENTERPRISES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$99,760FY2020
36C25019C0092RETIREMENTHOMETV CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$118,971FY2019
36C25019P0022COMCAST CABLE COMMUNICATIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$28,400FY2019
36C25018P4111MARLIN SOFTWARE, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,200FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.