Award recordCONTRACT

DMJ AND ASSOCIATES, INC.

PIID VA24115P1141· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2015· $27,368 net obligations· UEI PSDUBFGC7V55· NJ

Description

IGF::OT::IGF DIRECTV SERVICES

First action · last action
2015-05-01 · 2017-11-28
Transactions
6
First transaction's obligation
$10,350
Base + all options value (sum of deltas)
$27,368
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 6 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.

$27,666$0Base award · 2015-05-01 · this action $10,350 · running total $10,350Modification P00001 · 2016-04-12 · this action $11,178 · running total $21,529Modification P00002 · 2016-08-29 · this action $894 · running total $22,423Modification P00003 · 2016-10-25 · this action -$794 · running total $21,629Modification P00004 · 2017-04-14 · this action $6,036 · running total $27,666Modification P00005 · 2017-11-28 · this action -$298 · running total $27,368
  • Base2015-05-01+$10,350= $10,350
  • Mod P000012016-04-12+$11,178= $21,529
  • Mod P000022016-08-29+$894= $22,423
  • Mod P000032016-10-25-$794= $21,629
  • Mod P000042017-04-14+$6,036= $27,666
  • Mod P000052017-11-28-$298= $27,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-01+$10,350$10,350IGF::OT::IGF DIRECTV SERVICES
Mod P00001· EXERCISE AN OPTION2016-04-12+$11,178$21,529IGF::OT::IGF DIRECTV SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-29+$894$22,423IGF::OT::IGF DIRECTV SERVICES
Mod P00003· FUNDING ONLY ACTION2016-10-25−$794$21,629IGF::OT::IGF DIRECTV SERVICES
Mod P00004· EXERCISE AN OPTION2017-04-14+$6,036$27,666IGF::OT::IGF DIRECTV SERVICES
Mod P00005· CLOSE OUT2017-11-28−$298$27,368IGF::OT::IGF DIRECTV SERVICES

Related awards · 4

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 PSDUBFGC7V55)

AwardOffice · PSC / listingNet obligationsFY
VA24113C0059241-NETWORK CONTRACT OFFICE 01 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$15,962FY2013

Other recipients under D320 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24117J2245GOVERNMENT MARKETING AND PROCUREMENT, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$112,972FY2018
VA24117J0982GOVERNMENT MARKETING AND PROCUREMENT, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$45,977FY2017
VA24116F0132AVERTIUM TENNESSEE, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$11,595FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1141_3600_-NONE-_-NONE- · retrieved 2026-09-26.