Description
DIRECT TV SUBSCRIPTION NOTICE TO TERMINATE FOR CONVENIENCE
Base award description: DIRECT TV SUBSCRIPTION
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.
- Base2018-03-28+$173,059= $173,059
- Mod P000012018-07-31+$0= $173,059
- Mod P000022018-08-29-$41,055= $132,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-28 | +$173,059 | $173,059 | DIRECT TV SUBSCRIPTION |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-07-31 | +$0 | $173,059 | DIRECT TV SUBSCRIPTION NOTICE TO TERMINATE FOR CONVENIENCE |
| Mod P00002· CLOSE OUT | 2018-08-29 | −$41,055 | $132,004 | DIRECT TV SUBSCRIPTION NOTICE TO TERMINATE FOR CONVENIENCE |
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 UM9WKL1FXHN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217C0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $392,413 | FY2017 |
| VA25115P0017 | 515-BATTLE CREEK · D308 · IT AND TELECOM- PROGRAMMING | $22,644 | FY2015 |
| VA26014P1602 | 260-NETWORK CONTRACT OFFICE 20 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $6,475 | FY2014 |
| VA25114C0036 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $96,736 | FY2014 |
| VA25912C0111 | 259-NETWORK CONTRACT OFFICE 19 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $59,827 | FY2012 |
| VA691H10016 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,958 | FY2011 |
Other recipients under J065 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P2299 | ABIOMED INC | 626-NASHVILLE (00626) | $19,000 | FY2018 |
| 36C24918P2047 | ANALOGIC CORP | 626-NASHVILLE (00626) | $36,850 | FY2018 |
| 36C24918P1206 | MECHANICAL RESOURCE GROUP, LLC | 626-NASHVILLE (00626) | $9,864 | FY2018 |
| 36C24918P0894 | ADVANCED SURGICAL SERVICES LLC | 626-NASHVILLE (00626) | $19,535 | FY2018 |
| 36C24918P0304 | SPECTRANETICS LLC | 626-NASHVILLE (00626) | $12,738 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.