Description
EXTENSION MODIFICATION
Base award description: DIRECT TV SATELLITE TELEVISION SERVICE
Modification chain · 4 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.
- Base2020-05-01+$11,134= $11,134
- Mod P000012020-09-30+$0= $11,134
- Mod P000022020-10-01+$6,681= $17,815
- Mod P000032020-12-31+$2,371= $20,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-01 | +$11,134 | $11,134 | DIRECT TV SATELLITE TELEVISION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-09-30 | +$0 | $11,134 | MODIFICATION TO EXERCISE OPTION |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-01 | +$6,681 | $17,815 | MODIFICATION TO FUND OPTION |
| Mod P00003· EXERCISE AN OPTION | 2020-12-31 | +$2,371 | $20,186 | EXTENSION MODIFICATION |
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 D309 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P0095 | APOGEE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $303,896 | FY2021 |
| 36C24219P1056 | RETIREMENTHOMETV CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $134,155 | FY2019 |
| VA24217P1167 | TIME WARNER CABLE INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,430 | FY2017 |
| VA24217P0177 | TELESTAR SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $542,844 | FY2017 |
| VA52816F0279 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $221,952 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0926_3600_-NONE-_-NONE- · retrieved 2026-09-26.