Award recordCONTRACT

DIRECTV, LLC

PIID VA24115P1902· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $26,836 net obligations· UEI R7LPV9S7DLN8· CA

Description

IGF::OT::IGF DIRECT TV FOR BEDFORD VAMC

First action · last action
2015-08-25 · 2018-01-16
Transactions
4
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$26,836
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$27,500$0Base award · 2015-08-25 · this action $10,000 · running total $10,000Modification P00001 · 2015-12-28 · this action $10,000 · running total $20,000Modification P00002 · 2016-04-25 · this action $7,500 · running total $27,500Modification P00003 · 2018-01-16 · this action -$664 · running total $26,836
  • Base2015-08-25+$10,000= $10,000
  • Mod P000012015-12-28+$10,000= $20,000
  • Mod P000022016-04-25+$7,500= $27,500
  • Mod P000032018-01-16-$664= $26,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-25+$10,000$10,000IGF::OT::IGF DIRECT TV FOR BEDFORD VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-28+$10,000$20,000IGF::OT::IGF DIRECT TV FOR BEDFORD VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-25+$7,500$27,500IGF::OT::IGF DIRECT TV FOR BEDFORD VAMC
Mod P00003· CHANGE ORDER2018-01-16−$664$26,836IGF::OT::IGF DIRECT TV FOR BEDFORD VAMC

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 D304 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120N0984SPOK INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$17,699FY2020
36C24120N0037SPOK INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$11,712FY2020
36C24119P0572COMCAST OF CONNECTICUT/GEORGIA/MASSACHUSETTS/NEW HAMPSHIRE/NEW YORK/NORTH CAROLINA/VIRGINIA/VERMONT, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$162,139FY2019
36C24118P0416COMCAST CABLE COMMUNICATIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,579FY2018
36C24118P0041COMCAST CABLE COMMUNICATIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$616,506FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1902_3600_-NONE-_-NONE- · retrieved 2026-09-26.