Award recordCONTRACT

CHANNING L KEARNEY

PIID VA25912C0111· VHA· 259-NETWORK CONTRACT OFFICE 19· 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE· FY2012· $59,827 net obligations· UEI UM9WKL1FXHN8· IL

Description

IGF::OT::IGF CABLE TELEVISION FOR GRAND JUNCTION VA CORRECT FUNDING AMOUNT FOR OPTION YEAR III

Base award description: CABLE TELEVISION FOR GRAND JUNCTION VA

First action · last action
2012-02-23 · 2015-02-01
Transactions
10
First transaction's obligation
$8,510
Base + all options value (sum of deltas)
$98,482
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$59,827$0Base award · 2012-02-23 · this action $8,510 · running total $8,510Modification P00001 · 2012-03-08 · this action $5,768 · running total $14,278Modification P00002 · 2012-04-10 · this action $1,979 · running total $16,257Modification P00003 · 2012-11-27 · this action $11,976 · running total $28,233Modification P00004 · 2013-02-20 · this action $970 · running total $29,203Modification P00006 · 2013-07-15 · this action $0 · running total $29,203Modification P00007 · 2013-08-08 · this action $1,080 · running total $30,283Modification P00008 · 2014-01-21 · this action $14,555 · running total $44,838Modification P00009 · 2015-01-30 · this action $11,256 · running total $56,094Modification P00010 · 2015-02-01 · this action $3,733 · running total $59,827
  • Base2012-02-23+$8,510= $8,510
  • Mod P000012012-03-08+$5,768= $14,278
  • Mod P000022012-04-10+$1,979= $16,257
  • Mod P000032012-11-27+$11,976= $28,233
  • Mod P000042013-02-20+$970= $29,203
  • Mod P000062013-07-15+$0= $29,203
  • Mod P000072013-08-08+$1,080= $30,283
  • Mod P000082014-01-21+$14,555= $44,838
  • Mod P000092015-01-30+$11,256= $56,094
  • Mod P000102015-02-01+$3,733= $59,827
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-23+$8,510$8,510CABLE TELEVISION FOR GRAND JUNCTION VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-08+$5,768$14,278CABLE TELEVISION FOR GRAND JUNCTION VA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-10+$1,979$16,257CABLE TELEVISION FOR GRAND JUNCTION VA
Mod P00003· EXERCISE AN OPTION2012-11-27+$11,976$28,233CABLE TELEVISION FOR GRAND JUNCTION VA
Mod P00004· FUNDING ONLY ACTION2013-02-20+$970$29,203CABLE TELEVISION FOR GRAND JUNCTION VA
Mod P00006· OTHER ADMINISTRATIVE ACTION2013-07-15+$0$29,203IGF::OT::IGF CABLE TELEVISION FOR GRAND JUNCTION VA
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-08+$1,080$30,283IGF::OT::IGF CABLE TELEVISION FOR GRAND JUNCTION VA
Mod P00008· EXERCISE AN OPTION2014-01-21+$14,555$44,838IGF::OT::IGF CABLE TELEVISION FOR GRAND JUNCTION VA
Mod P00009· EXERCISE AN OPTION2015-01-30+$11,256$56,094IGF::OT::IGF CABLE TELEVISION FOR GRAND JUNCTION VA
Mod P00010· FUNDING ONLY ACTION2015-02-01+$3,733$59,827IGF::OT::IGF CABLE TELEVISION FOR GRAND JUNCTION VA CORRECT FUNDING AMOUNT FOR OPTION YEAR III

Related awards · 9

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
VA25114C0036250-NETWORK CONTRACT OFFICE 10 (36C250) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$96,736FY2014
VA691H10016262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO TV EQ EXCEPT AIRBORNE$3,958FY2011

Other recipients under 7730 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914F3879INTERSTATE GROUP, INC.259-NETWORK CONTRACT OFFICE 19$9,989FY2014
VA25912F2269TELERENT LEASING CORPORATION259-NETWORK CONTRACT OFFICE 19$83,805FY2012
VA25912P0450COMCAST OF COLORADO/PENNSYLVANIA/WEST VIRGINIA, LLC259-NETWORK CONTRACT OFFICE 19$9,680FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.