Award recordCONTRACT

EXECUTIVE BROADBAND COMMUNICATIONS, LLC

PIID 36C26221C0164· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2021· $186,385 net obligations· UEI M615ZGHJJRJ6· DE

Description

THIS REQUIREMENT WAS FOR EXTENDING FOR 6 MONTHS.

Base award description: UPGRADE DIRECTV SYSTEM TO DIGITAL AND MONTHLY DIRECTV SERVICE.

First action · last action
2021-08-18 · 2026-08-31
Transactions
7
First transaction's obligation
$48,556
Base + all options value (sum of deltas)
$199,944
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$186,385$0Base award · 2021-08-18 · this action $48,556 · running total $48,556Modification P00001 · 2022-02-17 · this action $1,599 · running total $50,155Modification P00002 · 2022-07-26 · this action $23,437 · running total $73,592Modification P00003 · 2023-08-08 · this action $24,136 · running total $97,728Modification P00004 · 2024-04-15 · this action $24,861 · running total $122,589Modification P00005 · 2025-05-15 · this action $50,366 · running total $172,954Modification P00006 · 2026-08-31 · this action $13,431 · running total $186,385
  • Base2021-08-18+$48,556= $48,556
  • Mod P000012022-02-17+$1,599= $50,155
  • Mod P000022022-07-26+$23,437= $73,592
  • Mod P000032023-08-08+$24,136= $97,728
  • Mod P000042024-04-15+$24,861= $122,589
  • Mod P000052025-05-15+$50,366= $172,954
  • Mod P000062026-08-31+$13,431= $186,385
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-18+$48,556$48,556UPGRADE DIRECTV SYSTEM TO DIGITAL AND MONTHLY DIRECTV SERVICE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-17+$1,599$50,155UPGRADE DIRECTV SYSTEM TO DIGITAL AND MONTHLY DIRECTV SERVICE.
Mod P00002· EXERCISE AN OPTION2022-07-26+$23,437$73,592THIS REQUIREMENT WAS FOR EXERCISING OPTION YEAR 1.
Mod P00003· FUNDING ONLY ACTION2023-08-08+$24,136$97,728THIS REQUIREMENT WAS FOR EXERCISING OPTION YEAR 2.
Mod P00004· EXERCISE AN OPTION2024-04-15+$24,861$122,589THIS REQUIREMENT WAS FOR EXERCISING OPTION YEAR 3.
Mod P00005· FUNDING ONLY ACTION2025-05-15+$50,366$172,954THIS REQUIREMENT WAS FOR EXERCISING OPTION YEAR 4.
Mod P00006· FUNDING ONLY ACTION2026-08-31+$13,431$186,385THIS REQUIREMENT WAS FOR EXTENDING FOR 6 MONTHS.

Related awards · 8

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 M615ZGHJJRJ6)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0533252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$105,591FY2026
36C26126P1047261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$65,621FY2026
36C26226P1178262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$25,352FY2026
36C26226P1084262-NETWORK CONTRACT OFFICE 22 (36C262) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$107,475FY2026
36C24526P0204245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$39,850FY2026
36C26026P0185260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$83,922FY2026

Other recipients under 7D20 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26222C0158CAREFUSION SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$50,654FY2022
36C26221F0205CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$315,370FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.