Award recordCONTRACT

DIRECTV

PIID VA24514P0569· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S119 · UTILITIES- OTHER· FY2014· $54,178 net obligations· UEI MMJHTKN21JS5· CA

Description

MODIFICATION TO CLOSE OUT CONTRACT

Base award description: IGF::OT::IGF CABLE SERVICES

First action · last action
2014-01-21 · 2020-03-24
Transactions
2
First transaction's obligation
$28,682
Base + all options value (sum of deltas)
$54,178
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
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.

$54,178$0Base award · 2014-01-21 · this action $28,682 · running total $28,682Modification P00001 · 2020-03-24 · this action $25,496 · running total $54,178
  • Base2014-01-21+$28,682= $28,682
  • Mod P000012020-03-24+$25,496= $54,178
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-21+$28,682$28,682IGF::OT::IGF CABLE SERVICES
Mod P00001· CLOSE OUT2020-03-24+$25,496$54,178MODIFICATION TO CLOSE OUT CONTRACT

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
VA25114P0809515-BATTLE CREEK · D308 · IT AND TELECOM- PROGRAMMING$4,230FY2014
VA24514P0047613-MARTINSBURG · S119 · UTILITIES- OTHER$1,377FY2014

Other recipients under S119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0350CEQUEL COMMUNICATIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$31,413FY2026
36C24526P0246VICINITY ENERGY BALTIMORE HEATING LLP245-NETWORK CONTRACT OFFICE 5 (36C245)$283,089FY2026
36C24526F0011VICINITY ENERGY INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,394,543FY2026
36C24526C0006WASHINGTON HOSPITAL CENTER CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$3,063,903FY2026
36C24525F0616VICINITY ENERGY INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$400,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0569_3600_-NONE-_-NONE- · retrieved 2026-09-26.