Award recordCONTRACT

DIRECTV, LLC

PIID VA24515P0152· VHA· 613-MARTINSBURG (00613)(36C613)· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2015· $0 net obligations· UEI R7LPV9S7DLN8· CA

Description

IGF::OT::IGF CBOC CABLE

First action · last action
2014-10-01 · 2016-04-11
Transactions
2
First transaction's obligation
$660
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
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.

$660$0Base award · 2014-10-01 · this action $660 · running total $660Modification P00001 · 2016-04-11 · this action -$660 · running total $0
  • Base2014-10-01+$660= $660
  • Mod P000012016-04-11-$660= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$660$660IGF::OT::IGF CBOC CABLE
Mod P00001· CLOSE OUT2016-04-11−$660$0IGF::OT::IGF CBOC CABLE

Related awards · 10

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 D309 from 613-MARTINSBURG (00613)(36C613) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517F2755AVERTIUM TENNESSEE, INC613-MARTINSBURG (00613)(36C613)$5,521FY2017
VA24517F2335VERTICAL SYSTEMS, INC.613-MARTINSBURG (00613)(36C613)$27,594FY2017
VA24517F1222VERTICAL SYSTEMS, INC.613-MARTINSBURG (00613)(36C613)$27,594FY2017
VA24517F0777COMPUTRITION, INC.613-MARTINSBURG (00613)(36C613)$19,624FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.