Award recordCONTRACT

DIRECTV, LLC

PIID 36C24522C0003· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S119 · UTILITIES- OTHER· FY2022· $167,190 net obligations· UEI R7LPV9S7DLN8· CA

Description

EXERCISE OPTION YEAR 3

Base award description: BASIC CABLE TELEVISION SERVICE FOR THE MARTINSBURG VA MEDICAL CENTER

First action · last action
2021-10-01 · 2025-10-01
Transactions
10
First transaction's obligation
$27,924
Base + all options value (sum of deltas)
$167,190
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 10 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.

$167,190$0Base award · 2021-10-01 · this action $27,924 · running total $27,924Modification P00001 · 2021-10-28 · this action $0 · running total $27,924Modification P00003 · 2022-09-30 · this action $939 · running total $28,863Modification P00002 · 2022-10-04 · this action $30,717 · running total $59,580Modification P00004 · 2022-12-28 · this action $175 · running total $59,755Modification P00005 · 2023-10-01 · this action $33,789 · running total $93,544Modification P00006 · 2024-05-23 · this action -$1,055 · running total $92,489Modification P00007 · 2024-10-01 · this action $37,167 · running total $129,656Modification P00008 · 2025-04-30 · this action -$3,351 · running total $126,305Modification P00009 · 2025-10-01 · this action $40,884 · running total $167,190
  • Base2021-10-01+$27,924= $27,924
  • Mod P000012021-10-28+$0= $27,924
  • Mod P000032022-09-30+$939= $28,863
  • Mod P000022022-10-04+$30,717= $59,580
  • Mod P000042022-12-28+$175= $59,755
  • Mod P000052023-10-01+$33,789= $93,544
  • Mod P000062024-05-23-$1,055= $92,489
  • Mod P000072024-10-01+$37,167= $129,656
  • Mod P000082025-04-30-$3,351= $126,305
  • Mod P000092025-10-01+$40,884= $167,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$27,924$27,924BASIC CABLE TELEVISION SERVICE FOR THE MARTINSBURG VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-28+$0$27,924EO14042 - BASIC CABLE TELEVISION SERVICE FOR THE MARTINSBURG VA MEDICAL CENTER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-30+$939$28,863INCREASE FUNDING DUE TO ADDITIONAL SERVICES.
Mod P00002· EXERCISE AN OPTION2022-10-04+$30,717$59,580OPTION PERIOD 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-28+$175$59,755INCREASE FUNDING FOR PO 613C20024
Mod P00005· EXERCISE AN OPTION2023-10-01+$33,789$93,544INCREASE FUNDING FOR PO 613C20024
Mod P00006· FUNDING ONLY ACTION2024-05-23−$1,055$92,489DECREASE UNUSED FUNDING FOR PO 613C30027.
Mod P00007· EXERCISE AN OPTION2024-10-01+$37,167$129,656EXERCISE OPTION YEAR 3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-30−$3,351$126,305EXERCISE OPTION YEAR 3
Mod P00009· EXERCISE AN OPTION2025-10-01+$40,884$167,190EXERCISE OPTION YEAR 3

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
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
36C25020P0440250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER$45,675FY2020

Other recipients under S119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0350CEQUEL COMMUNICATIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$31,413FY2026
36C24526P0246VICINITY ENERGY BALTIMORE HEATING LLP245-NETWORK CONTRACT OFFICE 5 (36C245)$283,089FY2026
36C24526C0006WASHINGTON HOSPITAL CENTER CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$3,063,903FY2026
36C24526F0011VICINITY ENERGY INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,394,543FY2026
36C24525F0616VICINITY ENERGY INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$400,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.