Description
EO 14398-DIRECTV SUBSCRIPTION SERVICES
Base award description: DIRECTV SUBSCRIPTION SERVICES
Modification chain · 3 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.
- Base2024-10-31+$52,665= $52,665
- Mod P000012025-10-01+$52,935= $105,600
- Mod P000022026-06-04+$0= $105,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-31 | +$52,665 | $52,665 | DIRECTV SUBSCRIPTION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2025-10-01 | +$52,935 | $105,600 | DIRECTV SUBSCRIPTION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $105,600 | EO 14398-DIRECTV SUBSCRIPTION SERVICES |
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 K1PCFQAJED23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0539 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,300 | FY2026 |
| 36C24826P0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $111,330 | FY2026 |
| 36C24226P0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $83,916 | FY2026 |
| 36C25725P0592 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $168,464 | FY2025 |
| 36C25725P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $117,914 | FY2025 |
| 36C25025P3475 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $156,513 | FY2025 |
Other recipients under R425 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0670 | A-BEAR CONSULT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $98,341 | FY2026 |
| 36C24226N0445 | TECH62 INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,952 | FY2026 |
| 36C24226P0513 | TECH62 INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $85,635 | FY2026 |
| 36C24226P0483 | VISUAL SAFETY SYSTEMS L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $139,312 | FY2026 |
| 36C24226P0301 | HGS ENGINEERING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $91,668 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.