Award recordCONTRACT

HIB TECHNICAL INSTALLATION SERVICES INC

PIID 36C25024C0072· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE)· FY2024· $81,900 net obligations· UEI K1PCFQAJED23· TX

Description

DIRECT TV SERVICES - EO 14398

Base award description: DIRECT TV SERVICES

First action · last action
2024-02-28 · 2026-06-12
Transactions
4
First transaction's obligation
$27,300
Base + all options value (sum of deltas)
$81,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517410 · SATELLITE TELECOMMUNICATIONS

Modification chain · 4 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.

$81,900$0Base award · 2024-02-28 · this action $27,300 · running total $27,300Modification P00001 · 2025-02-13 · this action $27,300 · running total $54,600Modification P00002 · 2026-01-22 · this action $27,300 · running total $81,900Modification P00003 · 2026-06-12 · this action $0 · running total $81,900
  • Base2024-02-28+$27,300= $27,300
  • Mod P000012025-02-13+$27,300= $54,600
  • Mod P000022026-01-22+$27,300= $81,900
  • Mod P000032026-06-12+$0= $81,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-28+$27,300$27,300DIRECT TV SERVICES
Mod P00001· EXERCISE AN OPTION2025-02-13+$27,300$54,600DIRECT TV SERVICES
Mod P00002· EXERCISE AN OPTION2026-01-22+$27,300$81,900DIRECT TV SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-12+$0$81,900DIRECT TV SERVICES - EO 14398

Related awards · 7

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 K1PCFQAJED23)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0539250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,300FY2026
36C24826P0091248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$111,330FY2026
36C24226P0021242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$83,916FY2026
36C25725P0592257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$168,464FY2025
36C25725P0432257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$117,914FY2025
36C25025P3475250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$156,513FY2025

Other recipients under 7G22 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021P1667BEAM IT SECURITY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$42,247FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.