Description
RENEWAL OF CONTRACT WITH DIRECT TV, INC. FOR SERVICE AT THE DC VET CENTER
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.
- Base2011-11-22+$4,008= $4,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-22 | +$4,008 | $4,008 | RENEWAL OF CONTRACT WITH DIRECT TV, INC. FOR SERVICE AT THE DC VET CENTER |
Related awards · 7
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 HQ3PZ34Q7N63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0012 | 583-INDIANAPOLIS · D308 · IT AND TELECOM- PROGRAMMING | $18,363 | FY2012 |
| VA610C16107 | 610-MARION · T016 · AUDIO/VISUAL SERVICES | $4,301 | FY2011 |
| VA660C13065 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $11,924 | FY2011 |
| VA251P0953 | 583-INDIANAPOLIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $19,636 | FY2011 |
| V460C10069 | 460-WILMINGTON · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,859 | FY2011 |
| VA518C15011 | 518-BEDFORD · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,728 | FY2011 |
Other recipients under 5821 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C10118 | PRIME ONE/ PRIME DIREC INC | 688-WASHINGTON DC | $35,943 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1050_3600_-NONE-_-NONE- · retrieved 2026-09-26.