Award recordCONTRACT

DIRECTV, LLC

PIID VA24414P1812· VHA· 642-PHILADELPHIA· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2014· $6,810 net obligations· UEI R7LPV9S7DLN8· CA

Description

IGF::OT::IGF DIRECT TV MONTHLY CABLE BILL FOR THE ENTIRE MEDICAL CENTER AND CLC UNTIL THE END OF FY 14

First action · last action
2014-05-01 · 2014-06-30
Transactions
2
First transaction's obligation
$6,810
Base + all options value (sum of deltas)
$13,620
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
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.

$6,810$0Base award · 2014-05-01 · this action $6,810 · running total $6,810Modification P00001 · 2014-06-30 · this action $0 · running total $6,810
  • Base2014-05-01+$6,810= $6,810
  • Mod P000012014-06-30+$0= $6,810
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$6,810$6,810IGF::OT::IGF DIRECT TV MONTHLY CABLE BILL FOR THE ENTIRE MEDICAL CENTER AND CLC UNTIL THE END OF FY 14
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-30+$0$6,810IGF::OT::IGF DIRECT TV MONTHLY CABLE BILL FOR THE ENTIRE MEDICAL CENTER AND CLC UNTIL THE END OF FY 14

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 5895 from 642-PHILADELPHIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413F4449VSGI SOLUTIONZ, LLC642-PHILADELPHIA$54,769FY2013
VA24413F2252AMERICAN TELECOM SOLUTIONS, L.L.C.642-PHILADELPHIA$16,180FY2013
VA24412F0015UNISYS CORPORATION642-PHILADELPHIA$105,527FY2012
VA642A10505VSGI SOLUTIONZ, LLC642-PHILADELPHIA$48,593FY2011
VA642A10237VSGI SOLUTIONZ, LLC642-PHILADELPHIA$36,050FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1812_3600_-NONE-_-NONE- · retrieved 2026-09-26.