Award recordCONTRACT

DIRECTV, LLC

PIID VA24515P0046· VHA· 613-MARTINSBURG· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $21,617 net obligations· UEI R7LPV9S7DLN8· CA

Description

IGF::OT::IGF

Base award description: IGF::OT::IGF HOSPITAL CABLE SERVICE

First action · last action
2014-10-01 · 2015-12-14
Transactions
2
First transaction's obligation
$26,244
Base + all options value (sum of deltas)
$21,617
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 · 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.

$26,244$0Base award · 2014-10-01 · this action $26,244 · running total $26,244Modification P00001 · 2015-12-14 · this action -$4,627 · running total $21,617
  • Base2014-10-01+$26,244= $26,244
  • Mod P000012015-12-14-$4,627= $21,617
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$26,244$26,244IGF::OT::IGF HOSPITAL CABLE SERVICE
Mod P00001· CLOSE OUT2015-12-14−$4,627$21,617IGF::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 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 D304 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516F0154AVERTIUM TENNESSEE, INC613-MARTINSBURG$119,928FY2016
VA24515F0636AVERTIUM TENNESSEE, INC613-MARTINSBURG$113,057FY2015
VA24515F0264MUMPS AUDIOFAX, INC613-MARTINSBURG$22,980FY2015
VA24515F0160SPOK INC.613-MARTINSBURG$168,329FY2015
VA24512F1656AT&T ENTERPRISES, LLC613-MARTINSBURG$503,659FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.