Award recordCONTRACT

BURTON ENTERPRISES, L.L.C.

PIID VA25916C0108· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2016· $108,463 net obligations· UEI C2KRFH6F6JH9· VA

Description

CABLE/SATELLITE TV SERVICES FOR THE GRAND JUNCTION VETERANS HEALTH CARE SYSTEM

Base award description: IGF::OT::IGF CABLE/SATELLITE TV SERVICES FOR THE GRAND JUNCTION VETERANS HEALTH CARE SYSTEM

First action · last action
2016-03-01 · 2021-09-16
Transactions
9
First transaction's obligation
$44,011
Base + all options value (sum of deltas)
$108,463
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 9 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.

$110,171$0Base award · 2016-03-01 · this action $44,011 · running total $44,011Modification P00001 · 2017-03-20 · this action $12,186 · running total $56,197Modification P00002 · 2018-03-13 · this action $12,793 · running total $68,990Modification P00003 · 2018-07-19 · this action $995 · running total $69,985Modification P00004 · 2019-03-29 · this action $0 · running total $69,985Modification P00005 · 2019-03-29 · this action $14,436 · running total $84,421Modification P00006 · 2020-03-27 · this action $15,116 · running total $99,536Modification P00008 · 2021-03-26 · this action $10,635 · running total $110,171Modification P00009 · 2021-09-16 · this action -$1,708 · running total $108,463
  • Base2016-03-01+$44,011= $44,011
  • Mod P000012017-03-20+$12,186= $56,197
  • Mod P000022018-03-13+$12,793= $68,990
  • Mod P000032018-07-19+$995= $69,985
  • Mod P000042019-03-29+$0= $69,985
  • Mod P000052019-03-29+$14,436= $84,421
  • Mod P000062020-03-27+$15,116= $99,536
  • Mod P000082021-03-26+$10,635= $110,171
  • Mod P000092021-09-16-$1,708= $108,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-01+$44,011$44,011IGF::OT::IGF CABLE/SATELLITE TV SERVICES FOR THE GRAND JUNCTION VETERANS HEALTH CARE SYSTEM
Mod P00001· EXERCISE AN OPTION2017-03-20+$12,186$56,197IGF::OT::IGF CABLE/SATELLITE TV SERVICES FOR THE GRAND JUNCTION VETERANS HEALTH CARE SYSTEM
Mod P00002· EXERCISE AN OPTION2018-03-13+$12,793$68,990IGF::OT::IGF CABLE/SATELLITE TV SERVICES FOR THE GRAND JUNCTION VETERANS HEALTH CARE SYSTEM
Mod P00003· FUNDING ONLY ACTION2018-07-19+$995$69,985IGF::OT::IGF CABLE/SATELLITE TV SERVICES FOR THE GRAND JUNCTION VETERANS HEALTH CARE SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-29+$0$69,985IGF::OT::IGF CABLE/SATELLITE TV SERVICES FOR THE GRAND JUNCTION VETERANS HEALTH CARE SYSTEM
Mod P00005· EXERCISE AN OPTION2019-03-29+$14,436$84,421IGF::OT::IGF CABLE/SATELLITE TV SERVICES FOR THE GRAND JUNCTION VETERANS HEALTH CARE SYSTEM
Mod P00006· EXERCISE AN OPTION2020-03-27+$15,116$99,536CABLE/SATELLITE TV SERVICES FOR THE GRAND JUNCTION VETERANS HEALTH CARE SYSTEM
Mod P00008· EXERCISE AN OPTION2021-03-26+$10,635$110,171CABLE/SATELLITE TV SERVICES FOR THE GRAND JUNCTION VETERANS HEALTH CARE SYSTEM
Mod P00009· FUNDING ONLY ACTION2021-09-16−$1,708$108,463CABLE/SATELLITE TV SERVICES FOR THE GRAND JUNCTION VETERANS HEALTH CARE SYSTEM

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 C2KRFH6F6JH9)

AwardOffice · PSC / listingNet obligationsFY
36C24622P0065246-NETWORK CONTRACTING OFFICE 6 (36C246) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$55,128FY2022
36C26219P1292262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$128,858FY2019
36C24818P0743248-NETWORK CONTRACT OFFICE 8 (36C248) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$242,864FY2018
VA25917C0188NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$92,576FY2017
VA24517P0005245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$0FY2017
VA24616P8248246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$251,043FY2017

Other recipients under D316 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920F0322VERIZON CONNECT NWF INCNETWORK CONTRACT OFFICE 19 (36C259)$44,803FY2020
36C25920P0464EXECUTIVE BROADBAND COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$99,123FY2020
36C25919F0095VERIZON CONNECT NWF INCNETWORK CONTRACT OFFICE 19 (36C259)$33,884FY2019
VA25917P1318COMCAST OF GEORGIA/SOUTH CAROLINA, LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,103FY2017
VA74116F0182AT&T ENTERPRISES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$56,086FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.