Description
DIRECT TV SERVICES EXERCISE OPTION PERIOD
Base award description: DIRECT TV SERVICES
Modification chain · 6 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.
- Base2024-10-01+$45,900= $45,900
- Mod P000012024-10-28+$0= $45,900
- Mod P000022025-09-17+$0= $45,900
- Mod P000032025-10-01+$45,900= $91,800
- Mod P000042026-05-13+$0= $91,800
- Mod P000052026-08-24+$0= $91,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$45,900 | $45,900 | DIRECT TV SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-28 | +$0 | $45,900 | DIRECT TV SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-09-17 | +$0 | $45,900 | DIRECT TV SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2025-10-01 | +$45,900 | $91,800 | DIRECT TV SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$0 | $91,800 | EO 14398 DIRECT TV SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2026-08-24 | +$0 | $91,800 | DIRECT TV SERVICES EXERCISE OPTION PERIOD |
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 DG11 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0752 | RETIREMENTHOMETV CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,185 | FY2026 |
| 36C24626F0067 | PAYTON MERGER SUB II LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,513 | FY2026 |
| 36C24624F0175 | ATT MOBILITY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $39,688 | FY2024 |
| 36C24624P1233 | CHARTER COMMUNICATIONS OPERATING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $164,144 | FY2024 |
| 36C24624P1167 | CHARTER COMMUNICATIONS OPERATING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,059 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.