Description
MODIFICATION TO EXERCISE AND FUND OPTION 4.
Base award description: DIRECT TV SATELLITE SERVICE
Modification chain · 6 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.
- Base2021-02-01+$29,890= $29,890
- Mod P000012021-12-30+$33,912= $63,802
- Mod P000022022-12-20+$35,268= $99,071
- Mod P000032023-11-14+$36,679= $135,750
- Mod P000042024-10-17+$0= $135,750
- Mod P000052024-10-21+$38,146= $173,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-01 | +$29,890 | $29,890 | DIRECT TV SATELLITE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-12-30 | +$33,912 | $63,802 | DIRECT TV SATELLITE SERVICE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2022-12-20 | +$35,268 | $99,071 | DIRECT TV SATELLITE TELEVISION DISTRIBUTION SYSTEM OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2023-11-14 | +$36,679 | $135,750 | DIRECT TV SATELLITE TELEVISION DISTRIBUTION SYSTEM OPTION YEAR 3 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-10-17 | +$0 | $135,750 | MODIFICATION TO ADD COR. |
| Mod P00005· EXERCISE AN OPTION | 2024-10-21 | +$38,146 | $173,896 | MODIFICATION TO EXERCISE AND FUND OPTION 4. |
Related awards · 10
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 DD01 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P1047 | CHARTER COMMUNICATIONS OPERATING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $147,508 | FY2022 |
| 36C24222P0906 | EXPEDITION COMMUNICATIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $472,565 | FY2022 |
| 36C24221F0250 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,500,985 | FY2021 |
| 36C24221P1095 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,342 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0402_3600_-NONE-_-NONE- · retrieved 2026-09-26.