Description
DIRECT TV SERVICES FOR BALTIMORE&LOCH RAVEN VA'S MOD TO DEOBLIGATE FUNDS
Base award description: IGF::OT::IGF DIRECT TV SERVICES FOR BALTIMORE&LOCH RAVEN VA'S
Modification chain · 11 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.
- Base2017-10-23+$42,182= $42,182
- Mod P000012018-09-12+$861= $43,044
- Mod P000022018-10-01+$34,285= $77,329
- Mod P000032019-10-01+$35,882= $113,210
- Mod P000042020-08-03+$17,216= $130,426
- Mod P000052020-10-01+$39,018= $169,444
- Mod P000062021-09-27+$3,600= $173,044
- Mod P000072021-10-01+$44,464= $217,508
- Mod P000092022-07-13+$0= $217,508
- Mod P000102023-04-17-$3,600= $213,908
- Mod P000112024-01-31-$1= $213,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-23 | +$42,182 | $42,182 | IGF::OT::IGF DIRECT TV SERVICES FOR BALTIMORE&LOCH RAVEN VA'S |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-12 | +$861 | $43,044 | IGF::OT::IGF DIRECT TV SERVICES FOR BALTIMORE&LOCH RAVEN VA'S |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$34,285 | $77,329 | IGF::OT::IGF DIRECT TV SERVICES FOR BALTIMORE&LOCH RAVEN VA'S |
| Mod P00003· FUNDING ONLY ACTION | 2019-10-01 | +$35,882 | $113,210 | DIRECT TV SERVICES FOR BALTIMORE&LOCH RAVEN VA'S |
| Mod P00004· FUNDING ONLY ACTION | 2020-08-03 | +$17,216 | $130,426 | DIRECT TV SERVICES FOR BALTIMORE&LOCH RAVEN VA'S MOD TO ADD CHANNELS AND UPGRADE TO HD VIEWING |
| Mod P00005· FUNDING ONLY ACTION | 2020-10-01 | +$39,018 | $169,444 | DIRECT TV SERVICES FOR BALTIMORE&LOCH RAVEN VA'S MOD TO ADD CHANNELS AND UPGRADE TO HD VIEWING |
| Mod P00006· FUNDING ONLY ACTION | 2021-09-27 | +$3,600 | $173,044 | DIRECT TV SERVICES FOR BALTIMORE&LOCH RAVEN VA'S MOD TO ADD CHANNELS AND UPGRADE TO HD VIEWING |
| Mod P00007· EXERCISE AN OPTION | 2021-10-01 | +$44,464 | $217,508 | DIRECT TV SERVICES FOR BALTIMORE&LOCH RAVEN VA'S MOD TO ADD CHANNELS AND UPGRADE TO HD VIEWING |
| Mod P00009· NOVATION AGREEMENT | 2022-07-13 | +$0 | $217,508 | DIRECT TV SERVICES FOR BALTIMORE&LOCH RAVEN VA'S MOD TO ADD CHANNELS AND UPGRADE TO HD VIEWING |
| Mod P00010· FUNDING ONLY ACTION | 2023-04-17 | −$3,600 | $213,908 | DIRECT TV SERVICES FOR BALTIMORE&LOCH RAVEN VA'S MOD TO DEOBLIGATE FUNDS |
| Mod P00011· FUNDING ONLY ACTION | 2024-01-31 | −$1 | $213,907 | DIRECT TV SERVICES FOR BALTIMORE&LOCH RAVEN VA'S MOD TO DEOBLIGATE FUNDS |
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 STJ8KUHJ3Q78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N0053 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $4,500 | FY2026 |
| 36C10B26N0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $1,500 | FY2026 |
| 36C10B26N0019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $15,320 | FY2026 |
| 36C10B26A0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $0 | FY2026 |
| 36C10B26N0007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $24,382 | FY2026 |
| 36C24624P0049 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $28,484 | FY2024 |
Other recipients under D316 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24519F0196 | GOVSPHERE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,915 | FY2019 |
| 36C24518P3788 | PACIFIC MONARCH INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $326,035 | FY2018 |
| VA24517F1097 | E & E ENTERPRISES GLOBAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,700 | FY2017 |
| VA24517P0005 | BURTON ENTERPRISES, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2017 |
| VA24516F0764 | SUPERIOR COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,291 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.