Award recordCONTRACT

DIRECTV, LLC

PIID 36C24520P0053· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2020· $27,555 net obligations· UEI R7LPV9S7DLN8· CA

Description

DIRECT TV FOR PATIENT AREAS

First action · last action
2019-10-01 · 2019-10-30
Transactions
2
First transaction's obligation
$20,712
Base + all options value (sum of deltas)
$27,555
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
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$27,555$0Base award · 2019-10-01 · this action $20,712 · running total $20,712Modification P00001 · 2019-10-30 · this action $6,844 · running total $27,555
  • Base2019-10-01+$20,712= $20,712
  • Mod P000012019-10-30+$6,844= $27,555
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$20,712$20,712DIRECT TV FOR PATIENT AREAS
Mod P00001· FUNDING ONLY ACTION2019-10-30+$6,844$27,555DIRECT TV FOR PATIENT AREAS

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 R7LPV9S7DLN8)

AwardOffice · PSC / listingNet obligationsFY
36C24525P0328245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$1,116FY2025
36C24924P0037249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,113FY2024
36C24522C0003245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$167,190FY2022
36C24521P0013245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$27,908FY2021
36C24220P0509242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$305,600FY2020
36C25020P0385250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER$117,662FY2020

Other recipients under D399 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24521P0040ATLANTIC BROADBAND MANAGEMENT, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,199FY2021
36C24520P0247CROSS LINK MEDIA LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$247,500FY2020
36C24520P0005ATLANTIC BROADBAND MANAGEMENT, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,931FY2020
36C24520P0062DSS INSTALLATIONS, LTD245-NETWORK CONTRACT OFFICE 5 (36C245)$2,072FY2020
36C24520C0035COMCAST OF MARYLAND LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$17,001FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.