Award recordCONTRACT

DIRECTIONAL COMMAND, LLC

PIID 36C25925P0257· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)· FY2025· $12,800 net obligations· UEI Y8JEFTRXYTT5· FL

Description

EO 14398

Base award description: TELEMETRY SERVICES

First action · last action
2024-12-13 · 2026-05-12
Transactions
3
First transaction's obligation
$8,750
Base + all options value (sum of deltas)
$24,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$12,800$0Base award · 2024-12-13 · this action $8,750 · running total $8,750Modification P00001 · 2025-12-30 · this action $4,050 · running total $12,800Modification P00002 · 2026-05-12 · this action $0 · running total $12,800
  • Base2024-12-13+$8,750= $8,750
  • Mod P000012025-12-30+$4,050= $12,800
  • Mod P000022026-05-12+$0= $12,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-13+$8,750$8,750TELEMETRY SERVICES
Mod P00001· EXERCISE AN OPTION2025-12-30+$4,050$12,800TELEMETRY SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-12+$0$12,800EO 14398

Related awards · 9

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 Y8JEFTRXYTT5)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0639260-NETWORK CONTRACT OFFICE 20 (36C260) · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT$47,500FY2025
36C10G24K0090STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES$139,018FY2024
36C25523P0668255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$18,000FY2023
36C25723P0045257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$289,950FY2023
36C25022P1889250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$86,537FY2022
36C24422P0795244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$359,491FY2022

Other recipients under DE01 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0430FEDSTORE CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$2,995FY2026
36C25924P0106LEXMARK INTERNATIONAL, INC.NETWORK CONTRACT OFFICE 19 (36C259)$91,099FY2024
36C25922F0607GOVERNMENT MARKETING AND PROCUREMENT, LLCNETWORK CONTRACT OFFICE 19 (36C259)$716,792FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.