Award recordCONTRACT

DIRECTV, LLC

PIID VA24517P0128· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2017· $69,221 net obligations· UEI R7LPV9S7DLN8· CA

Description

MODIFICATION TO CLOSEOUT CONTRACT

Base award description: IGF::OT::IGF DIRECTV

First action · last action
2016-11-01 · 2020-09-01
Transactions
2
First transaction's obligation
$76,010
Base + all options value (sum of deltas)
$69,221
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

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.

$76,010$0Base award · 2016-11-01 · this action $76,010 · running total $76,010Modification P00001 · 2020-09-01 · this action -$6,789 · running total $69,221
  • Base2016-11-01+$76,010= $76,010
  • Mod P000012020-09-01-$6,789= $69,221
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-01+$76,010$76,010IGF::OT::IGF DIRECTV
Mod P00001· CLOSE OUT2020-09-01−$6,789$69,221MODIFICATION TO CLOSEOUT 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 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 R426 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0529NIC4 INC245-NETWORK CONTRACT OFFICE 5 (36C245)$60,878FY2026
36C24526N0599LYONS PUBLIC RELATIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$309,600FY2026
36C24526N0403HOMELAND LANGUAGE SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$93,561FY2026
36C24525N0689LYONS PUBLIC RELATIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$297,600FY2025
36C24525N0475HOMELAND LANGUAGE SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$74,546FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.