Award recordCONTRACT

CHANNING L KEARNEY

PIID VA26217C0254· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2017· $392,413 net obligations· UEI UM9WKL1FXHN8· IL

Description

IGF::OT::IGF IN-SCOPE MODIFICATION TO FIX QAM MODULATORS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM.

Base award description: IGF::OT::IGF UPGRADE OF SATELLITE TV TO HD AND SATELLITE TV SUBSCRIPTION SERVICE FOR 845 TV DROPS.

First action · last action
2017-09-16 · 2018-06-04
Transactions
2
First transaction's obligation
$345,887
Base + all options value (sum of deltas)
$823,971
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 2 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.

$392,413$0Base award · 2017-09-16 · this action $345,887 · running total $345,887Modification P00001 · 2018-06-04 · this action $46,526 · running total $392,413
  • Base2017-09-16+$345,887= $345,887
  • Mod P000012018-06-04+$46,526= $392,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-16+$345,887$345,887IGF::OT::IGF UPGRADE OF SATELLITE TV TO HD AND SATELLITE TV SUBSCRIPTION SERVICE FOR 845 TV DROPS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-04+$46,526$392,413IGF::OT::IGF IN-SCOPE MODIFICATION TO FIX QAM MODULATORS AT VA GREATER LOS ANGELES HEALTHCARE 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 UM9WKL1FXHN8)

AwardOffice · PSC / listingNet obligationsFY
36C24918C0091626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$132,004FY2018
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
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 D316 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220C0140RED RIVER TECHNOLOGY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$20,825FY2020
36C26220C0065EXECUTIVE BROADBAND COMMUNICATIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$691,671FY2020
36C26220C0017SAN BERNARDINO COUNTY262-NETWORK CONTRACT OFFICE 22 (36C262)$28,165FY2020
36C26220C0016SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT262-NETWORK CONTRACT OFFICE 22 (36C262)$4,024FY2020
36C26220C0014SAN BERNARDINO COUNTY262-NETWORK CONTRACT OFFICE 22 (36C262)$60,252FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.