Description
DIRECTV SERVICES- OPTION YEAR 3
Base award description: DIRECTV SERVICES
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.
- Base2020-03-31+$56,835= $56,835
- Mod P000012020-10-01+$75,227= $132,062
- Mod P000022021-07-01-$9,473= $122,590
- Mod P000032021-10-01+$79,741= $202,331
- Mod P000042022-10-01+$84,525= $286,856
- Mod P000052023-03-21-$6,269= $280,587
- Mod P000062023-10-01+$89,597= $370,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$56,835 | $56,835 | DIRECTV SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$75,227 | $132,062 | DIRECTV SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-07-01 | −$9,473 | $122,590 | DIRECTV SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$79,741 | $202,331 | DIRECTV SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$84,525 | $286,856 | DIRECTV SERVICES- OPTION YEAR 3 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-03-21 | −$6,269 | $280,587 | DIRECTV SERVICES- OPTION YEAR 3 |
| Mod P00006· EXERCISE AN OPTION | 2023-10-01 | +$89,597 | $370,183 | DIRECTV SERVICES- 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 KAAMD8L4V6T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0626 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $51,365 | FY2026 |
| 36C25224P1138 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $122,738 | FY2024 |
| 36C26220P1374 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $34,231 | FY2020 |
| 36C24920P0534 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $122,070 | FY2020 |
| 36C26220P0990 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $283,818 | FY2020 |
| 36C24720F0182 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,890 | FY2020 |
Other recipients under D399 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P1243 | MGS GROUP, INC. (THE) | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,607 | FY2020 |
| 36C24720F0407 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $182,127 | FY2020 |
| 36C24720P0507 | SUPRAVISTA MEDICAL DSS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $344,668 | FY2020 |
| 36C24720F0137 | AVATAR COMPUTING, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,880 | FY2020 |
| 36C24719F0594 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $461,004 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0315_3600_GS35F0449X_4732 · retrieved 2026-09-26.