Description
DIRECT TV SERVICES CONTRACT OPTION YEAR 3 11/4/23 - 11/3/24
Base award description: DIRECT TV SERVICES CONTRACT
Modification chain · 7 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.
- Base2020-11-03+$55,507= $55,507
- Mod P000012020-11-17+$6,086= $61,593
- Mod P000022021-09-30+$65,289= $126,883
- Mod P000032022-10-01+$69,206= $196,089
- Mod P000042023-11-04+$73,359= $269,448
- Mod P000052024-11-03+$76,851= $346,299
- Mod P000062025-11-04+$38,425= $384,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-03 | +$55,507 | $55,507 | DIRECT TV SERVICES CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2020-11-17 | +$6,086 | $61,593 | DIRECT TV SERVICES CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2021-09-30 | +$65,289 | $126,883 | DIRECT TV SERVICES CONTRACT OPTION YEAR 1 11/4/21 - 11/3/22 |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$69,206 | $196,089 | DIRECT TV SERVICES CONTRACT OPTION YEAR 2 11/4/22 - 11/3/23 |
| Mod P00004· EXERCISE AN OPTION | 2023-11-04 | +$73,359 | $269,448 | DIRECT TV SERVICES CONTRACT OPTION YEAR 3 11/4/23 - 11/3/24 |
| Mod P00005· EXERCISE AN OPTION | 2024-11-03 | +$76,851 | $346,299 | DIRECT TV SERVICES CONTRACT OPTION YEAR 3 11/4/23 - 11/3/24 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-04 | +$38,425 | $384,724 | DIRECT TV SERVICES CONTRACT OPTION YEAR 3 11/4/23 - 11/3/24 |
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 F8LNXPL2M614)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0717 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $67,234 | FY2026 |
| 36C24626P0752 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $53,185 | FY2026 |
| 36C25625N0827 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $70,226 | FY2025 |
| 36C24825P0178 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $110,053 | FY2025 |
| 36C25224P1137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $89,151 | FY2024 |
| 36C24224P1623 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $102,331 | FY2024 |
Other recipients under N099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0016 | APPLIED TECHNOLOGY RESOURCES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,305 | FY2026 |
| 36C24525F0228 | COLOSSAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $204,304 | FY2025 |
| 36C24524F0658 | SYSTEM 2/90, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $133,464 | FY2024 |
| 36C24523P0898 | FLOOR SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,562 | FY2023 |
| 36C24522P0766 | FLOOR SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,648 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.