Description
DIRECTV HEADEND EQUIPMENT REPAIR/REPLACEMENT
First action · last action
2022-04-27 · 2023-03-13
Transactions
3
First transaction's obligation
$35,185
Base + all options value (sum of deltas)
$35,095
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2022-04-27+$35,185= $35,185
- Mod P000012022-07-08+$0= $35,185
- Mod P000022023-03-13-$90= $35,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-27 | +$35,185 | $35,185 | DIRECTV HEADEND EQUIPMENT REPAIR/REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-07-08 | +$0 | $35,185 | DIRECTV HEADEND EQUIPMENT REPAIR/REPLACEMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-03-13 | −$90 | $35,095 | DIRECTV HEADEND EQUIPMENT REPAIR/REPLACEMENT |
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 J074 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0161 | MINBURN TECHNOLOGY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,150 | FY2026 |
| 36C24825F0120 | MICROTECHNOLOGIES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $175,709 | FY2025 |
| 36C24823F0161 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $194,661 | FY2023 |
| 36C24823P0723 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,474 | FY2023 |
| 36C24823P0019 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,102 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1074_3600_-NONE-_-NONE- · retrieved 2026-09-26.