Description
DIRECT TV INSTALL
First action · last action
2022-11-18 · 2023-01-26
Transactions
2
First transaction's obligation
$52,330
Base + all options value (sum of deltas)
$56,875
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 2 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.
- Base2022-11-18+$52,330= $52,330
- Mod P000012023-01-26+$4,546= $56,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-18 | +$52,330 | $52,330 | DIRECT TV INSTALL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-26 | +$4,546 | $56,875 | DIRECT TV INSTALL |
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 WSSFBP8PH793)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0273 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,716 | FY2024 |
| V402Q85782 | 402S-TOGUS SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $270 | FY2008 |
| V691P8M013 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $220 | FY2008 |
| V657Q81958 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $321 | FY2008 |
| V585R82336 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5915 · FILTERS AND NETWORKS | $100 | FY2008 |
| V652P88392 | 652S-RICHMOND SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $211 | FY2008 |
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 |
| 36C24223C0161 | STRUCTURED CABLE SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,198 | FY2023 |
| 36C24223C0119 | STRUCTURED CABLE SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,900 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.