Award recordCONTRACT

KCCP TRUST

PIID VA255P1097· VHA· 255-NETWORK CONTRACT OFFICE 15· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2009· $242,740 net obligations· UEI YZJTWEWFZCH7· MO

Description

PROVIDE CABLE TELEVISION AND WIFI SERVICES TO THE LEAVENWORTH VAMC. ADMINISTRATIVE CHANGE.

Base award description: PROVIDE CABLE TV TO THE LEAVENWORTH VAMC

First action · last action
2009-06-01 · 2014-12-12
Transactions
11
First transaction's obligation
$40,243
Base + all options value (sum of deltas)
$443,958
Extent competed
FULL AND OPEN COMPETITION
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 · 11 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.

$242,740$0Base award · 2009-06-01 · this action $40,243 · running total $40,243Modification 1 · 2010-07-01 · this action $10,059 · running total $50,302Modification 2 · 2010-10-01 · this action $30,182 · running total $80,485Modification 3 · 2011-07-01 · this action $10,061 · running total $90,545Modification 4 · 2011-08-29 · this action -$830 · running total $89,715Modification 5 · 2011-10-01 · this action $30,182 · running total $119,898Modification 6 · 2012-07-01 · this action $40,243 · running total $160,141Modification P00007 · 2013-07-01 · this action $40,243 · running total $200,384Modification P00008 · 2013-09-11 · this action $5,119 · running total $205,503Modification P00009 · 2014-07-01 · this action $37,237 · running total $242,740Modification P00010 · 2014-12-12 · this action $0 · running total $242,740
  • Base2009-06-01+$40,243= $40,243
  • Mod 12010-07-01+$10,059= $50,302
  • Mod 22010-10-01+$30,182= $80,485
  • Mod 32011-07-01+$10,061= $90,545
  • Mod 42011-08-29-$830= $89,715
  • Mod 52011-10-01+$30,182= $119,898
  • Mod 62012-07-01+$40,243= $160,141
  • Mod P000072013-07-01+$40,243= $200,384
  • Mod P000082013-09-11+$5,119= $205,503
  • Mod P000092014-07-01+$37,237= $242,740
  • Mod P000102014-12-12+$0= $242,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-01+$40,243$40,243PROVIDE CABLE TV TO THE LEAVENWORTH VAMC
Mod 1· EXERCISE AN OPTION2010-07-01+$10,059$50,302PROVIDE CABLE TV TO THE LEAVENWORTH VAMC
Mod 2· EXERCISE AN OPTION2010-10-01+$30,182$80,485PROVIDE CABLE TV TO THE LEAVENWORTH VAMC
Mod 3· FUNDING ONLY ACTION2011-07-01+$10,061$90,545PROVIDE CABLE TV TO THE LEAVENWORTH VAMC
Mod 4· FUNDING ONLY ACTION2011-08-29−$830$89,715PROVIDE CABLE TV TO THE LEAVENWORTH VAMC
Mod 5· EXERCISE AN OPTION2011-10-01+$30,182$119,898PROVIDE CABLE TV TO THE LEAVENWORTH VAMC
Mod 6· EXERCISE AN OPTION2012-07-01+$40,243$160,141PROVIDE CABLE TV TO THE LEAVENWORTH VAMC
Mod P00007· EXERCISE AN OPTION2013-07-01+$40,243$200,384PROVIDE CABLE TV TO THE LEAVENWORTH VAMC
Mod P00008· EXERCISE AN OPTION2013-09-11+$5,119$205,503PROVIDE CABLE TV TO THE LEAVENWORTH VAMC
Mod P00009· EXERCISE AN OPTION2014-07-01+$37,237$242,740PROVIDE CABLE TELEVISION AND WIFI SERVICES TO THE LEAVENWORTH VAMC. OPTION RENEWAL.
Mod P00010· OTHER ADMINISTRATIVE ACTION2014-12-12+$0$242,740PROVIDE CABLE TELEVISION AND WIFI SERVICES TO THE LEAVENWORTH VAMC. ADMINISTRATIVE CHANGE.

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 YZJTWEWFZCH7)

AwardOffice · PSC / listingNet obligationsFY
VA24914P0416596-LEXINGTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$45,912FY2014
VA25012P1389250-NETWORK CONTRACT OFFICE 10 · D322 · IT AND TELECOM- INTERNET$220,297FY2012
V589O8Z805255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION$41FY2008
V589EC8341255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES$1,479FY2008
V589O8Z052255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$280FY2008
V589O89754255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$280FY2008

Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515F4880SIRIUS FEDERAL LLC255-NETWORK CONTRACT OFFICE 15$4,523FY2015
VA25514P4251MCKESSON CORPORATION255-NETWORK CONTRACT OFFICE 15$1,000FY2014
VA25514F4230RED RIVER TECHNOLOGY LLC255-NETWORK CONTRACT OFFICE 15$6,693FY2014
VA25514F2738CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$44,011FY2014
VA25514F1590COUNTERTRADE PRODUCTS, INC.255-NETWORK CONTRACT OFFICE 15$3,717FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1097_3600_-NONE-_-NONE- · retrieved 2026-09-26.