Description
DIRECTTV FOR THE NEW JERSEY LYONS VAMC OPTION RENEWAL
Base award description: DIRECTTV FOR THE NEW JERSEY LYONS VAMC
Modification chain · 14 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.
- Base2020-03-26+$40,000= $40,000
- Mod P000012020-04-24+$10,947= $50,947
- Mod P000022020-05-12+$4,053= $55,000
- Mod P000032021-03-29+$55,000= $110,000
- Mod P000042022-02-25+$55,000= $165,000
- Mod P000052022-02-28-$3,482= $161,518
- Mod P000062023-03-14-$1,969= $159,549
- Mod P000072023-03-20+$55,000= $214,549
- Mod P000082024-02-29+$55,000= $269,549
- Mod P000092024-08-07+$0= $269,549
- Mod P000102024-08-12-$2,101= $267,448
- Mod P000112024-08-12-$1,848= $265,600
- Mod P000122025-03-20+$20,000= $285,600
- Mod P000132025-07-31+$20,000= $305,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-26 | +$40,000 | $40,000 | DIRECTTV FOR THE NEW JERSEY LYONS VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-24 | +$10,947 | $50,947 | DIRECTTV FOR THE NEW JERSEY LYONS VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-12 | +$4,053 | $55,000 | DIRECTTV FOR THE NEW JERSEY LYONS VAMC |
| Mod P00003· EXERCISE AN OPTION | 2021-03-29 | +$55,000 | $110,000 | DIRECTTV FOR THE NEW JERSEY LYONS VAMC |
| Mod P00004· EXERCISE AN OPTION | 2022-02-25 | +$55,000 | $165,000 | DIRECTTV FOR THE NEW JERSEY LYONS VAMC OPTION RENEWAL |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-28 | −$3,482 | $161,518 | DIRECTTV FOR THE NEW JERSEY LYONS VAMC OPTION RENEWAL |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-14 | −$1,969 | $159,549 | DIRECTTV FOR THE NEW JERSEY LYONS VAMC OPTION RENEWAL |
| Mod P00007· EXERCISE AN OPTION | 2023-03-20 | +$55,000 | $214,549 | DIRECTTV FOR THE NEW JERSEY LYONS VAMC OPTION RENEWAL |
| Mod P00008· EXERCISE AN OPTION | 2024-02-29 | +$55,000 | $269,549 | DIRECTTV FOR THE NEW JERSEY LYONS VAMC OPTION RENEWAL |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-08-07 | +$0 | $269,549 | DIRECTTV FOR THE NEW JERSEY LYONS VAMC OPTION RENEWAL |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-12 | −$2,101 | $267,448 | DIRECTTV FOR THE NEW JERSEY LYONS VAMC OPTION RENEWAL |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-12 | −$1,848 | $265,600 | DIRECTTV FOR THE NEW JERSEY LYONS VAMC OPTION RENEWAL |
| Mod P00012· EXERCISE AN OPTION | 2025-03-20 | +$20,000 | $285,600 | DIRECTTV FOR THE NEW JERSEY LYONS VAMC OPTION RENEWAL |
| Mod P00013· EXERCISE AN OPTION | 2025-07-31 | +$20,000 | $305,600 | DIRECTTV FOR THE NEW JERSEY LYONS VAMC OPTION RENEWAL |
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 R7LPV9S7DLN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0328 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $1,116 | FY2025 |
| 36C24924P0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,113 | FY2024 |
| 36C24522C0003 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $167,190 | FY2022 |
| 36C24521P0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $27,908 | FY2021 |
| 36C25020P0385 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $117,662 | FY2020 |
| 36C25020P0440 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $45,675 | FY2020 |
Other recipients under S119 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0533 | SYRACUSE ENERGY CONCESSIONAIRE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,000 | FY2026 |
| 36C24226D0013 | SYRACUSE ENERGY CONCESSIONAIRE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0211 | SYRACUSE ENERGY CONCESSIONAIRE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $735,795 | FY2026 |
| 36C24225D0041 | SYRACUSE ENERGY CONCESSIONAIRE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24224P1046 | CHARTER COMMUNICATIONS OPERATING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,968 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0509_3600_-NONE-_-NONE- · retrieved 2026-09-26.