Description
DIRECTV CABLE SERVICES CHANGE IN COR
Base award description: DIRECTV CABLE SERVICES
Modification chain · 13 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.
- Base2018-10-01+$44,148= $44,148
- Mod P000012019-05-02+$1,275= $45,423
- Mod P000022019-08-28+$0= $45,423
- Mod P000032019-10-01+$45,978= $91,401
- Mod P000042020-05-12+$0= $91,401
- Mod P000062020-08-12+$0= $91,401
- Mod P000072020-10-01+$49,245= $140,646
- Mod P000082021-07-02+$0= $140,646
- Mod P000092021-10-01+$49,245= $189,891
- Mod P000102022-03-03+$5,511= $195,402
- Mod P000112022-07-15+$0= $195,402
- Mod P000122022-10-01+$57,511= $252,913
- Mod P000132022-10-21+$0= $252,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$44,148 | $44,148 | DIRECTV CABLE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-02 | +$1,275 | $45,423 | ECONOMIC PRICE ADJUSTMENT - DIRECTV CABLE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-08-28 | +$0 | $45,423 | DIRECTV CABLE SERVICES OPTION YEAR 1 |
| Mod P00003· FUNDING ONLY ACTION | 2019-10-01 | +$45,978 | $91,401 | DIRECTV CABLE SERVICES OPTION YEAR 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-05-12 | +$0 | $91,401 | DIRECTV CABLE SERVICES OPTION YEAR 1 |
| Mod P00006· EXERCISE AN OPTION | 2020-08-12 | +$0 | $91,401 | DIRECTV CABLE SERVICES OPTION YEAR 1 |
| Mod P00007· FUNDING ONLY ACTION | 2020-10-01 | +$49,245 | $140,646 | DIRECTV CABLE SERVICES OPTION YEAR 2 |
| Mod P00008· EXERCISE AN OPTION | 2021-07-02 | +$0 | $140,646 | DIRECTV CABLE SERVICES EXERCISE OPTION YEAR 3 |
| Mod P00009· FUNDING ONLY ACTION | 2021-10-01 | +$49,245 | $189,891 | FUND DIRECTV CABLE SERVICES OPTION YEAR THREE (3) |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-03 | +$5,511 | $195,402 | DIRECTV CABLE SERVICES INCREASE OPTION YEAR THREE (3) |
| Mod P00011· EXERCISE AN OPTION | 2022-07-15 | +$0 | $195,402 | DIRECTV CABLE SERVICES EXERCISE OPTION YEAR FOUR (4) |
| Mod P00012· FUNDING ONLY ACTION | 2022-10-01 | +$57,511 | $252,913 | DIRECTV CABLE SERVICES FUND OPTION YEAR FOUR (4) |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2022-10-21 | +$0 | $252,913 | DIRECTV CABLE SERVICES CHANGE IN COR |
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 M615ZGHJJRJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0533 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $105,591 | FY2026 |
| 36C26126P1047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $65,621 | FY2026 |
| 36C26226P1178 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $25,352 | FY2026 |
| 36C26226P1084 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $107,475 | FY2026 |
| 36C24526P0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $39,850 | FY2026 |
| 36C26026P0185 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $83,922 | FY2026 |
Other recipients under D304 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220P1321 | HEALING HEALTHCARE COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,817 | FY2020 |
| VA24217F3239 | MINBURN TECHNOLOGY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $120,460 | FY2018 |
| VA52816P1646 | ICONECTIV, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,800 | FY2016 |
| VA52816P1052 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,000 | FY2016 |
| VA24314P2996 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,394 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.