Award recordCONTRACT

M.D.M. COMMERCIAL ENTERPRISES, LLC

PIID 36C25020C0034· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2020· $99,760 net obligations· UEI MR9ZQFJ214R8· FL

Description

EO14042 - DIRECT TV SUBSCRIPTION SERVICES FOR THE MARION CAMPUS OF NIHCS. FINAL OPTION.

Base award description: DIRECT TV SUBSCRIPTION SERVICES FOR THE MARION CAMPUS OF NIHCS.

First action · last action
2019-10-31 · 2025-04-29
Transactions
6
First transaction's obligation
$29,660
Base + all options value (sum of deltas)
$99,760
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
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$101,291$0Base award · 2019-10-31 · this action $29,660 · running total $29,660Modification P00001 · 2020-10-01 · this action $32,066 · running total $61,726Modification P00003 · 2021-10-04 · this action $34,713 · running total $96,439Modification P00004 · 2021-11-08 · this action $0 · running total $96,439Modification P00005 · 2022-10-31 · this action $4,852 · running total $101,291Modification P00006 · 2025-04-29 · this action -$1,531 · running total $99,760
  • Base2019-10-31+$29,660= $29,660
  • Mod P000012020-10-01+$32,066= $61,726
  • Mod P000032021-10-04+$34,713= $96,439
  • Mod P000042021-11-08+$0= $96,439
  • Mod P000052022-10-31+$4,852= $101,291
  • Mod P000062025-04-29-$1,531= $99,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-31+$29,660$29,660DIRECT TV SUBSCRIPTION SERVICES FOR THE MARION CAMPUS OF NIHCS.
Mod P00001· EXERCISE AN OPTION2020-10-01+$32,066$61,726DIRECT TV SUBSCRIPTION SERVICES FOR THE MARION CAMPUS OF NIHCS.
Mod P00003· EXERCISE AN OPTION2021-10-04+$34,713$96,439DIRECT TV SUBSCRIPTION SERVICES FOR THE MARION CAMPUS OF NIHCS. FINAL OPTION.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$0$96,439EO14042 - DIRECT TV SUBSCRIPTION SERVICES FOR THE MARION CAMPUS OF NIHCS. FINAL OPTION.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-31+$4,852$101,291EO14042 - DIRECT TV SUBSCRIPTION SERVICES FOR THE MARION CAMPUS OF NIHCS. FINAL OPTION.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-29−$1,531$99,760EO14042 - DIRECT TV SUBSCRIPTION SERVICES FOR THE MARION CAMPUS OF NIHCS. FINAL OPTION.

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 MR9ZQFJ214R8)

AwardOffice · PSC / listingNet obligationsFY
36C25024C0029250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$138,019FY2024
36C25023P1299250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$14,556FY2023
36C25023P0574250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$9,704FY2023
36C25022P1265250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$18,408FY2022
36C26119F0591261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$67,325FY2019
36C24719F0606247-NETWORK CONTRACT OFFICE 7 (36C247) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$16,325FY2019

Other recipients under D309 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020P1401COMCAST CABLE COMMUNICATIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$20,640FY2020
36C25019C0092RETIREMENTHOMETV CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$118,971FY2019
36C25019P0022COMCAST CABLE COMMUNICATIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$28,400FY2019
36C25018P4111MARLIN SOFTWARE, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,200FY2018
36C25018P1642MARLIN SOFTWARE, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,600FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.