Award recordCONTRACT

SKYPATH SATELLITE SYSTEMS, INC

PIID 36C25720P1400· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2020· $57,198 net obligations· UEI EV19MCZSM8Z4· TX

Description

OY 4- SATELLITE TV SERVICE FOR 6 TV OUTLETS FOR 12 MONTHS (DIRECTTV)

Base award description: SATELLITE TV SERVICE FOR 6 TV OUTLETS FOR 12 MONTHS (DIRECTTV)

First action · last action
2020-09-25 · 2024-06-13
Transactions
8
First transaction's obligation
$8,453
Base + all options value (sum of deltas)
$70,073
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 8 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.

$57,198$0Base award · 2020-09-25 · this action $8,453 · running total $8,453Modification P00001 · 2020-11-25 · this action $1,746 · running total $10,198Modification P00002 · 2021-09-23 · this action $0 · running total $10,198Modification P00003 · 2021-09-29 · this action $10,810 · running total $21,009Modification P00004 · 2022-07-21 · this action -$291 · running total $20,718Modification P00005 · 2022-08-26 · this action $11,459 · running total $32,176Modification P00006 · 2023-05-04 · this action $12,146 · running total $44,323Modification P00007 · 2024-06-13 · this action $12,875 · running total $57,198
  • Base2020-09-25+$8,453= $8,453
  • Mod P000012020-11-25+$1,746= $10,198
  • Mod P000022021-09-23+$0= $10,198
  • Mod P000032021-09-29+$10,810= $21,009
  • Mod P000042022-07-21-$291= $20,718
  • Mod P000052022-08-26+$11,459= $32,176
  • Mod P000062023-05-04+$12,146= $44,323
  • Mod P000072024-06-13+$12,875= $57,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-25+$8,453$8,453SATELLITE TV SERVICE FOR 6 TV OUTLETS FOR 12 MONTHS (DIRECTTV)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-25+$1,746$10,198SATELLITE TV SERVICE FOR 6 TV OUTLETS FOR 12 MONTHS (DIRECTTV)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-23+$0$10,198SATELLITE TV SERVICE FOR 6 TV OUTLETS FOR 12 MONTHS (DIRECTTV) -MOD TO CORRECT THE BASE YEAR AND OPTION YEARS…
Mod P00003· EXERCISE AN OPTION2021-09-29+$10,810$21,009SATELLITE TV SERVICE FOR 6 TV OUTLETS FOR 12 MONTHS (DIRECTTV)
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-07-21−$291$20,718SATELLITE TV SERVICE FOR 6 TV OUTLETS FOR 12 MONTHS (DIRECTTV)
Mod P00005· EXERCISE AN OPTION2022-08-26+$11,459$32,176SATELLITE TV SERVICE FOR 6 TV OUTLETS FOR 12 MONTHS (DIRECTTV)
Mod P00006· EXERCISE AN OPTION2023-05-04+$12,146$44,323SATELLITE TV SERVICE FOR 6 TV OUTLETS FOR 12 MONTHS (DIRECTTV)
Mod P00007· EXERCISE AN OPTION2024-06-13+$12,875$57,198OY 4- SATELLITE TV SERVICE FOR 6 TV OUTLETS FOR 12 MONTHS (DIRECTTV)

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 EV19MCZSM8Z4)

AwardOffice · PSC / listingNet obligationsFY
36C25721P0501257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES$17,736FY2021
36C25720P0884257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$37,647FY2020
36C25720P0737257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$92,482FY2020
36C25720P0473257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,649FY2020
VA25718F13008257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$504,217FY2018
VA25717F1745257-NETWORK CONTRACT OFFICE 17 (36C257) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$37,112FY2017

Other recipients under D304 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P0303TELE TOWN HALL, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2020
VA25717F2821EPOCH CONCEPTS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$856,317FY2017
VA25717P1353CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$191,316FY2017
VA25717F1143SPOK INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$3,552FY2017
VA25717P0623KINGDOMWARE TECHNOLOGIES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$24,000FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1400_3600_-NONE-_-NONE- · retrieved 2026-09-26.