Description
EO 14398 DIRECT TV SATELLITE PROGRAMMING INSTALLATION AND SERVICE
Base award description: DIRECT TV SATELLITE PROGRAMMING INSTALLATION AND SERVICE
Modification chain · 2 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.
- Base2025-10-24+$111,330= $111,330
- Mod P000012026-05-19+$0= $111,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-24 | +$111,330 | $111,330 | DIRECT TV SATELLITE PROGRAMMING INSTALLATION AND SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | +$0 | $111,330 | EO 14398 DIRECT TV SATELLITE PROGRAMMING INSTALLATION AND SERVICE |
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 |
| 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 |
| 36C25025P0566 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $60,912 | FY2025 |
Other recipients under DG11 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0771 | CHARTER COMMUNICATIONS OPERATING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $511,247 | FY2026 |
| 36C24826D0045 | CHARTER COMMUNICATIONS OPERATING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826P1027 | CHARTER COMMUNICATIONS OPERATING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $102,777 | FY2026 |
| 36C24825P1537 | 911INET LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $82,500 | FY2025 |
| 36C24825P0817 | VETERAN TECHNOLOGY PARTNERS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,716 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.