Award recordCONTRACT

BURTON ENTERPRISES, L.L.C.

PIID VA25917C0188· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2017· $92,576 net obligations· UEI C2KRFH6F6JH9· VA

Description

TV PROGRAMMING SERVICES FOR AURORA CLINIC, JEWELL CLINIC, VALOR POINT (DOMICILIARY), AND PUEBLO COMMUNITY LIVING CENTER

Base award description: IGF::OT::IGF TV PROGRAMMING SERVICES FOR AURORA CLINIC, JEWELL CLINIC, VALOR POINT (DOMICILIARY), AND PUEBLO COMMUNITY LIVING CENTER

First action · last action
2017-05-24 · 2022-11-07
Transactions
8
First transaction's obligation
$26,050
Base + all options value (sum of deltas)
$94,414
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 8 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.

$92,576$0Base award · 2017-05-24 · this action $26,050 · running total $26,050Modification P00001 · 2018-06-14 · this action $14,763 · running total $40,813Modification P00002 · 2019-06-20 · this action $14,763 · running total $55,575Modification P00003 · 2020-06-18 · this action $16,275 · running total $71,850Modification P00004 · 2020-07-30 · this action $738 · running total $72,589Modification P00005 · 2021-06-30 · this action $15,990 · running total $88,578Modification P00008 · 2022-06-30 · this action $3,997 · running total $92,576Modification P00009 · 2022-11-07 · this action $0 · running total $92,576
  • Base2017-05-24+$26,050= $26,050
  • Mod P000012018-06-14+$14,763= $40,813
  • Mod P000022019-06-20+$14,763= $55,575
  • Mod P000032020-06-18+$16,275= $71,850
  • Mod P000042020-07-30+$738= $72,589
  • Mod P000052021-06-30+$15,990= $88,578
  • Mod P000082022-06-30+$3,997= $92,576
  • Mod P000092022-11-07+$0= $92,576
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-24+$26,050$26,050IGF::OT::IGF TV PROGRAMMING SERVICES FOR AURORA CLINIC, JEWELL CLINIC, VALOR POINT (DOMICILIARY), AND PUEBLO C…
Mod P00001· EXERCISE AN OPTION2018-06-14+$14,763$40,813IGF::OT::IGF TV PROGRAMMING SERVICES FOR AURORA CLINIC, JEWELL CLINIC, VALOR POINT (DOMICILIARY), AND PUEBLO C…
Mod P00002· EXERCISE AN OPTION2019-06-20+$14,763$55,575IGF::OT::IGF TV PROGRAMMING SERVICES FOR AURORA CLINIC, JEWELL CLINIC, VALOR POINT (DOMICILIARY), AND PUEBLO C…
Mod P00003· EXERCISE AN OPTION2020-06-18+$16,275$71,850TV PROGRAMMING SERVICES FOR AURORA CLINIC, JEWELL CLINIC, VALOR POINT (DOMICILIARY), AND PUEBLO COMMUNITY LIVI…
Mod P00004· FUNDING ONLY ACTION2020-07-30+$738$72,589TV PROGRAMMING SERVICES FOR AURORA CLINIC, JEWELL CLINIC, VALOR POINT (DOMICILIARY), AND PUEBLO COMMUNITY LIVI…
Mod P00005· EXERCISE AN OPTION2021-06-30+$15,990$88,578TV PROGRAMMING SERVICES FOR AURORA CLINIC, JEWELL CLINIC, VALOR POINT (DOMICILIARY), AND PUEBLO COMMUNITY LIVI…
Mod P00008· EXERCISE AN OPTION2022-06-30+$3,997$92,576TV PROGRAMMING SERVICES FOR AURORA CLINIC, JEWELL CLINIC, VALOR POINT (DOMICILIARY), AND PUEBLO COMMUNITY LIVI…
Mod P00009· OTHER ADMINISTRATIVE ACTION2022-11-07+$0$92,576TV PROGRAMMING SERVICES FOR AURORA CLINIC, JEWELL CLINIC, VALOR POINT (DOMICILIARY), AND PUEBLO COMMUNITY LIVI…

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
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
VA25916C0108NETWORK CONTRACT OFFICE 19 (36C259) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$108,463FY2016

Other recipients under D317 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25919C0161BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$503,616FY2019
36C25919C0114BRESNAN COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$119,349FY2019
36C25918P4269WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC.NETWORK CONTRACT OFFICE 19 (36C259)$38,335FY2018
36C25918F4246OPTUM360 LLCNETWORK CONTRACT OFFICE 19 (36C259)$44,996FY2018
36C25918C0116BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$126,600FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.