Description
EO 14398
Base award description: DIRECT TV CABLE SERVICES
Modification chain · 7 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.
- Base2024-01-24+$32,040= $32,040
- Mod P000012024-04-30+$10,000= $42,040
- Mod P000022025-02-18+$32,040= $74,080
- Mod P000032025-03-05+$2,013= $76,093
- Mod P000042025-07-08+$580= $76,673
- Mod P000052026-02-24+$35,048= $111,721
- Mod P001002026-06-17+$0= $111,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-24 | +$32,040 | $32,040 | DIRECT TV CABLE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2024-04-30 | +$10,000 | $42,040 | DIRECT TV CABLE SERVICES UPGRADE TO COM3000 CLIN 0002 |
| Mod P00002· EXERCISE AN OPTION | 2025-02-18 | +$32,040 | $74,080 | EXERCISE OPTION YEAR 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-03-05 | +$2,013 | $76,093 | MODIFICATION TO ADD ADDITIONAL 11 CABLE TV DROPS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-07-08 | +$580 | $76,673 | MODIFICATION TO ADD ADDITIONAL 6 CABLE TV DROPS |
| Mod P00005· EXERCISE AN OPTION | 2026-02-24 | +$35,048 | $111,721 | OPTION TO EXTEND |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-17 | +$0 | $111,721 | EO 14398 |
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 K1PCFQAJED23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0539 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,300 | FY2026 |
| 36C24826P0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $111,330 | FY2026 |
| 36C24226P0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $83,916 | FY2026 |
| 36C25725P0592 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $168,464 | FY2025 |
| 36C25725P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $117,914 | FY2025 |
| 36C25025P3475 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $156,513 | FY2025 |
Other recipients under R426 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0145 | CREATIVE AUDIO ENTERPRISES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,715 | FY2026 |
| 36C25625P0795 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $399,000 | FY2025 |
| 36C25624F0273 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,826 | FY2024 |
| 36C25622P0016 | INNOVATION AT WORK INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,820,334 | FY2022 |
| 36C25621P0080 | INNOVATION AT WORK INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $986,004 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P0466_3600_-NONE-_-NONE- · retrieved 2026-09-26.