Award recordCONTRACT

DIRECTV

PIID VA24414P1111· VHA· 542-COATESVILLE· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $6,551 net obligations· UEI MMJHTKN21JS5· CA

Description

IGF::OT::IGF - MONTHLY TELEVISION PROGRAMMING SERVICE

First action · last action
2014-02-14 · 2014-02-14
Transactions
1
First transaction's obligation
$6,551
Base + all options value (sum of deltas)
$6,551
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
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$6,551$0Base award · 2014-02-14 · this action $6,551 · running total $6,551
  • Base2014-02-14+$6,551= $6,551
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-14+$6,551$6,551IGF::OT::IGF - MONTHLY TELEVISION PROGRAMMING SERVICE

Related awards · 9

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
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
VA24514P0047613-MARTINSBURG · S119 · UTILITIES- OTHER$1,377FY2014

Other recipients under D304 from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413F1037CELLCO PARTNERSHIP542-COATESVILLE$7,348FY2013
VA542C20039VERIZON PENNSYLVANIA LLC542-COATESVILLE$3,944FY2012
VA542C20040CELLCO PARTNERSHIP542-COATESVILLE$5,874FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1111_3600_-NONE-_-NONE- · retrieved 2026-09-26.