Award recordCONTRACT

DIRECTV

PIID VA24313P0678· VHA· 243-NETWORK CONTRACTING OFFICE 03· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2013· $24,817 net obligations· UEI MMJHTKN21JS5· CA

Description

IGF::OT::IGF

First action · last action
2013-01-02 · 2013-02-28
Transactions
2
First transaction's obligation
$23,317
Base + all options value (sum of deltas)
$24,817
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 2 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.

$24,817$0Base award · 2013-01-02 · this action $23,317 · running total $23,317Modification P00001 · 2013-02-28 · this action $1,500 · running total $24,817
  • Base2013-01-02+$23,317= $23,317
  • Mod P000012013-02-28+$1,500= $24,817
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-02+$23,317$23,317IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-02-28+$1,500$24,817IGF::OT::IGF

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 MMJHTKN21JS5)

AwardOffice · PSC / listingNet obligationsFY
VA24314P1835243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$36,000FY2014
VA24414P1111542-COATESVILLE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,551FY2014
VA24514P0317613-MARTINSBURG · S119 · UTILITIES- OTHER$788FY2014
VA24814P0447248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$10,834FY2014
VA24514P0569245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$54,178FY2014
VA25114P0809515-BATTLE CREEK · D308 · IT AND TELECOM- PROGRAMMING$4,230FY2014

Other recipients under 5820 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P3100EWING ELECTRONICS, INC.243-NETWORK CONTRACTING OFFICE 03$68,936FY2015
VA24315F1782RELM COMMUNICATIONS, INC.243-NETWORK CONTRACTING OFFICE 03$54,988FY2015
VA24315F1000FOX RIVER GRAPHICS LLC243-NETWORK CONTRACTING OFFICE 03$4,290FY2015
VA24314F5134FOUR POINTS TECHNOLOGY, L.L.C.243-NETWORK CONTRACTING OFFICE 03$200,000FY2014
VA24314F2138RELM COMMUNICATIONS, INC.243-NETWORK CONTRACTING OFFICE 03$31,115FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0678_3600_-NONE-_-NONE- · retrieved 2026-09-26.