Description
DIRECTV SERVICES
First action · last action
2021-01-26 · 2021-01-26
Transactions
1
First transaction's obligation
$47,971
Base + all options value (sum of deltas)
$47,971
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 · 1 transaction
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.
- Base2021-01-26+$47,971= $47,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-26 | +$47,971 | $47,971 | DIRECTV SERVICES |
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 Q3AUW7AYT6Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $4,160 | FY2025 |
| 36C25024P0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $57,001 | FY2024 |
| 36C25023P0492 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $52,634 | FY2023 |
| 36C25022P0554 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $50,400 | FY2022 |
| 36C25019P0467 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $79,349 | FY2019 |
| VA25614C0086 | 256-NETWORK CONTRACT OFFICE 16 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,069 | FY2014 |
Other recipients under S119 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0988 | WD MORGAN SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $122,859 | FY2025 |
| 36C25025P0566 | HIB TECHNICAL INSTALLATION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,912 | FY2025 |
| 36C25025P0006 | AT&T ENTERPRISES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,460 | FY2025 |
| 36C25020P0440 | DIRECTV, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,675 | FY2020 |
| 36C25020P0385 | DIRECTV, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $117,662 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0582_3600_-NONE-_-NONE- · retrieved 2026-09-26.