Description
DIRECT TV FOR FEBRUARY 2023
First action · last action
2023-01-26 · 2023-02-28
Transactions
2
First transaction's obligation
$2,426
Base + all options value (sum of deltas)
$9,704
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 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.
- Base2023-01-26+$2,426= $2,426
- Mod P000012023-02-28+$7,278= $9,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-26 | +$2,426 | $2,426 | DIRECT TV FOR FEBRUARY 2023 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-28 | +$7,278 | $9,704 | DIRECT TV FOR FEBRUARY 2023 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $138,019 | FY2024 |
| 36C25023P1299 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $14,556 | FY2023 |
| 36C25022P1265 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,408 | FY2022 |
| 36C25020C0034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $99,760 | FY2020 |
| 36C26119F0591 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $67,325 | FY2019 |
| 36C24719F0606 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $16,325 | FY2019 |
Other recipients under W099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0696 | SECURITY SELF STORAGE VII, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,488 | FY2026 |
| 36C25025P1097 | SECURITY SELF STORAGE VII, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,488 | FY2025 |
| 36C25024P0932 | SECURITY SELF STORAGE VII, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,488 | FY2024 |
| 36C25023P0535 | SECURITY SELF STORAGE VII, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,488 | FY2023 |
| 36C25023C0016 | EVIDEON, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $555,265 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.