Description
DIRECTV 48 CHANNEL HEAD END SYSTEM
First action · last action
2012-09-24 · 2012-09-24
Transactions
1
First transaction's obligation
$12,773
Base + all options value (sum of deltas)
$12,773
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
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-09-24+$12,773= $12,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$12,773 | $12,773 | DIRECTV 48 CHANNEL HEAD END SYSTEM |
Related awards · 6
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 LT2YHDZYLUL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M85945 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $122 | FY2008 |
Other recipients under 5895 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2166 | CONVERGINT TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,520 | FY2015 |
| VA24314P0630 | DESIGN AUDIO VISUAL INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,060 | FY2013 |
| VA24313F1108 | RELM COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $223,900 | FY2013 |
| VA24313P1379 | AIR TECHNIQUES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,356 | FY2013 |
| VA24313F1036 | CDW GOVERNMENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $154,136 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2339_3600_-NONE-_-NONE- · retrieved 2026-09-26.