Description
DIRECTV SERVICE FOR SF VAMC
First action · last action
2022-11-30 · 2026-07-23
Transactions
4
First transaction's obligation
$28,362
Base + all options value (sum of deltas)
$85,076
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
516120 · TELEVISION BROADCASTING STATIONS
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.
- Base2022-11-30+$28,362= $28,362
- Mod P000012023-07-16+$28,362= $56,724
- Mod P000022024-10-01+$28,362= $85,086
- Mod P000032026-07-23-$10= $85,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-30 | +$28,362 | $28,362 | DIRECTV SERVICE FOR SF VAMC |
| Mod P00001· EXERCISE AN OPTION | 2023-07-16 | +$28,362 | $56,724 | DIRECTV SERVICE FOR SF VAMC |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$28,362 | $85,086 | DIRECTV SERVICE FOR SF VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2026-07-23 | −$10 | $85,076 | DIRECTV SERVICE FOR SF VAMC |
Related awards · 5
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 NLYEPLMM17F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0044 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $33,088 | FY2026 |
Other recipients under L099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0159 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,838 | FY2026 |
| 36C26123P0665 | TECHNICAL SAFETY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,575 | FY2023 |
| 36C26120P1196 | BROWN RONALD C | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,916 | FY2020 |
| 36C26118P1677 | DQE INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,200 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.