Award recordCONTRACT

DIRECTV, LLC

PIID 36C25020P0440· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S119 · UTILITIES- OTHER· FY2020· $45,675 net obligations· UEI R7LPV9S7DLN8· CA

Description

DIRECT TV CABLE SERVICE

First action · last action
2019-12-10 · 2020-02-19
Transactions
3
First transaction's obligation
$117,662
Base + all options value (sum of deltas)
$45,675
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$117,662$0Base award · 2019-12-10 · this action $117,662 · running total $117,662Modification P00001 · 2020-01-21 · this action -$75,709 · running total $41,954Modification P00002 · 2020-02-19 · this action $3,721 · running total $45,675
  • Base2019-12-10+$117,662= $117,662
  • Mod P000012020-01-21-$75,709= $41,954
  • Mod P000022020-02-19+$3,721= $45,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-10+$117,662$117,662DIRECT TV CABLE SERVICE
Mod P00001· CHANGE ORDER2020-01-21−$75,709$41,954DIRECT TV CABLE SERVICE
Mod P00002· CHANGE ORDER2020-02-19+$3,721$45,675DIRECT TV CABLE 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 R7LPV9S7DLN8)

AwardOffice · PSC / listingNet obligationsFY
36C24525P0328245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$1,116FY2025
36C24924P0037249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,113FY2024
36C24522C0003245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$167,190FY2022
36C24521P0013245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$27,908FY2021
36C24220P0509242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$305,600FY2020
36C25020P0385250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER$117,662FY2020

Other recipients under S119 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P0988WD MORGAN SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$122,859FY2025
36C25025P0566HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$60,912FY2025
36C25025P0006AT&T ENTERPRISES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,460FY2025
36C25022P0554AUFDERWORLD CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$50,400FY2022
36C25021P0582AUFDERWORLD CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$47,971FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0440_3600_-NONE-_-NONE- · retrieved 2026-09-26.