Award recordCONTRACT

ALLBRIDGE LLC

PIID 36C26220P1374· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2020· $34,231 net obligations· UEI KAAMD8L4V6T4· NC

Description

DIRECT TV SERVICE FOR 55 STANDARD DEFINITION CHANNEL HEADEND OVER 185 DEVICES FOR THE VA SAN DIEGO HEALTHCARE SYSTEM. EXTEND SERVICE BY 2 MONTHS.

Base award description: DIRECT TV SERVICE FOR 55 STANDARD DEFINITION CHANNEL HEADEND OVER 185 DEVICES FOR THE VA SAN DIEGO HEALTHCARE SYSTEM.

First action · last action
2020-06-25 · 2022-10-05
Transactions
3
First transaction's obligation
$31,598
Base + all options value (sum of deltas)
$34,231
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$36,865$0Base award · 2020-06-25 · this action $31,598 · running total $31,598Modification P00001 · 2021-06-29 · this action $5,266 · running total $36,865Modification P00002 · 2022-10-05 · this action -$2,633 · running total $34,231
  • Base2020-06-25+$31,598= $31,598
  • Mod P000012021-06-29+$5,266= $36,865
  • Mod P000022022-10-05-$2,633= $34,231
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-25+$31,598$31,598DIRECT TV SERVICE FOR 55 STANDARD DEFINITION CHANNEL HEADEND OVER 185 DEVICES FOR THE VA SAN DIEGO HEALTHCARE…
Mod P00001· EXERCISE AN OPTION2021-06-29+$5,266$36,865DIRECT TV SERVICE FOR 55 STANDARD DEFINITION CHANNEL HEADEND OVER 185 DEVICES FOR THE VA SAN DIEGO HEALTHCARE…
Mod P00002· FUNDING ONLY ACTION2022-10-05−$2,633$34,231DIRECT TV SERVICE FOR 55 STANDARD DEFINITION CHANNEL HEADEND OVER 185 DEVICES FOR THE VA SAN DIEGO HEALTHCARE…

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 KAAMD8L4V6T4)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0626262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$51,365FY2026
36C25224P1138252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$122,738FY2024
36C24920P0534249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$122,070FY2020
36C26220P0990262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$283,818FY2020
36C24720F0315247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$370,183FY2020
36C24720F0182247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$19,890FY2020

Other recipients under D304 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220F0492AT&T ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2020
36C26220N0321GOVERNMENT MARKETING AND PROCUREMENT, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$43,421FY2020
36C26219C0056LIGHTHOUSE FOR THE BLIND OF HOUSTON262-NETWORK CONTRACT OFFICE 22 (36C262)$4,815,170FY2019
36C26218P4614HEALING HEALTHCARE COMPANY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,745FY2018
VA26216P0694CENTRAL TELEPHONE COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$2,360FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1374_3600_-NONE-_-NONE- · retrieved 2026-09-26.