Award recordCONTRACT

DIRECTV, LLC

PIID VA24114C0124· VHA· 241-NETWORK CONTRACT OFFICE 01· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2014· $30,000 net obligations· UEI R7LPV9S7DLN8· CA

Description

IGF::OT::IGF DIRECTV SERVICES FOR THE BEDFORD VA HOSPITAL

First action · last action
2014-07-14 · 2014-07-14
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$150,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 1 transaction

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.

$30,000$0Base award · 2014-07-14 · this action $30,000 · running total $30,000
  • Base2014-07-14+$30,000= $30,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-14+$30,000$30,000IGF::OT::IGF DIRECTV SERVICES FOR THE BEDFORD VA HOSPITAL

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 R7LPV9S7DLN8)

AwardOffice · PSC / listingNet obligationsFY
36C24525P0328245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$1,116FY2025
36C24924P0037249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,113FY2024
36C24522C0003245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$167,190FY2022
36C24521P0013245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$27,908FY2021
36C24220P0509242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$305,600FY2020
36C25020P0385250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER$117,662FY2020

Other recipients under D318 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0704BITPLANE, INC.241-NETWORK CONTRACT OFFICE 01$29,857FY2016
VA24115F1576FOUR POINTS TECHNOLOGY, L.L.C.241-NETWORK CONTRACT OFFICE 01$15,793FY2015
VA24115F0962UNISTAR-SPARCO COMPUTERS, INC.241-NETWORK CONTRACT OFFICE 01$72,851FY2015
VA24115F0983THREE WIRE SYSTEMS, LLC241-NETWORK CONTRACT OFFICE 01$31,923FY2015
VA24114F0652CROSS MATCH TECHNOLOGIES, INC.241-NETWORK CONTRACT OFFICE 01$4,975FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.