Description
DIRECTV DIGITAL HEADEND INTEGRATED INTO AN EXISTING FIBER DISTRIBUTION SYSTEM,
Modification chain · 1 transaction
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.
- Base2021-08-09+$79,194= $79,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-09 | +$79,194 | $79,194 | DIRECTV DIGITAL HEADEND INTEGRATED INTO AN EXISTING FIBER DISTRIBUTION 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 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 N059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1343 | TROLLER ELECTRIC LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,732 | FY2025 |
| 36C24225P0894 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $49,002 | FY2025 |
| 36C24225P0811 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,165 | FY2025 |
| 36C24224P0273 | NORTH AMERICAN CABLE EQUIPMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,716 | FY2024 |
| 36C24223C0161 | STRUCTURED CABLE SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,198 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1236_3600_-NONE-_-NONE- · retrieved 2026-09-26.