Description
TELEVISION SERVICE 6 MONTH EXTENSION
Base award description: DIRECTV
Modification chain · 8 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.
- Base2020-03-26+$32,736= $32,736
- Mod P000012021-03-02+$33,396= $66,132
- Mod P000022021-11-12+$0= $66,132
- Mod P000032022-02-17+$0= $66,132
- Mod P000042022-03-02+$34,068= $100,200
- Mod P000052023-03-27+$34,752= $134,952
- Mod P000062024-03-14+$35,448= $170,400
- Mod P000072025-03-14+$17,024= $187,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-26 | +$32,736 | $32,736 | DIRECTV |
| Mod P00001· EXERCISE AN OPTION | 2021-03-02 | +$33,396 | $66,132 | DIRECTV OPTION YEAR 1 DETROIT VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-12 | +$0 | $66,132 | EO14042 - CONTRACT MODIFICATION |
| Mod P00003· NOVATION AGREEMENT | 2022-02-17 | +$0 | $66,132 | NOVATION AGREEMENT |
| Mod P00004· EXERCISE AN OPTION | 2022-03-02 | +$34,068 | $100,200 | OPTION YEAR EXERCISE |
| Mod P00005· EXERCISE AN OPTION | 2023-03-27 | +$34,752 | $134,952 | TELEVISION SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2024-03-14 | +$35,448 | $170,400 | TELEVISION SERVICE- OPTION YEAR 4 |
| Mod P00007· EXERCISE AN OPTION | 2025-03-14 | +$17,024 | $187,424 | TELEVISION SERVICE 6 MONTH EXTENSION |
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 STJ8KUHJ3Q78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N0053 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $4,500 | FY2026 |
| 36C10B26N0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $1,500 | FY2026 |
| 36C10B26N0019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $15,320 | FY2026 |
| 36C10B26A0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $0 | FY2026 |
| 36C10B26N0007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $24,382 | FY2026 |
| 36C24624P0049 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $28,484 | FY2024 |
Other recipients under D317 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020C0191 | COX SUBSCRIPTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $319,826 | FY2020 |
| 36C25020P1485 | COX SUBSCRIPTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $77,932 | FY2020 |
| 36C25020N0618 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $123,711 | FY2020 |
| 36C25020C0105 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2020 |
| 36C25020F0694 | KPAUL PROPERTIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,543 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.