Description
DIRECT TV SERVICE
First action · last action
2010-08-01 · 2015-06-12
Transactions
9
First transaction's obligation
$5,144
Base + all options value (sum of deltas)
$92,643
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 9 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.
- Base2010-08-01+$5,144= $5,144
- Mod 12010-10-01+$25,108= $30,252
- Mod 22011-04-26+$0= $30,252
- Mod 42011-11-19+$26,425= $56,677
- Mod P000012012-07-10+$356= $57,033
- Mod P000052012-10-01+$25,108= $82,141
- Mod P000062012-11-14+$1,426= $83,567
- Mod P000072013-11-21+$25,108= $108,674
- Mod P000092015-06-12-$16,031= $92,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-01 | +$5,144 | $5,144 | DIRECT TV SERVICE |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$25,108 | $30,252 | DIRECT TV SERVICE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-04-26 | +$0 | $30,252 | DIRECT TV SERVICE |
| Mod 4· EXERCISE AN OPTION | 2011-11-19 | +$26,425 | $56,677 | DIRECT TV SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2012-07-10 | +$356 | $57,033 | DIRECT TV SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$25,108 | $82,141 | DIRECT TV SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2012-11-14 | +$1,426 | $83,567 | DIRECT TV SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2013-11-21 | +$25,108 | $108,674 | DIRECT TV SERVICE |
| Mod P00009· EXERCISE AN OPTION | 2015-06-12 | −$16,031 | $92,643 | DIRECT TV SERVICE |
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 GZM5FNCES9V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2225 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $3,830 | FY2017 |
| VA26017P1827 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2017 |
| VA24517F1097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $7,700 | FY2017 |
| VA24617F5704 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,451 | FY2017 |
| VA24517F4561 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,203 | FY2017 |
| VA24717F1429 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $5,428 | FY2017 |
Other recipients under D399 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0053 | RAULAND-BORG CORP | 512-BALTIMORE | $28,211 | FY2016 |
| VA245160121 | DOCUMENT STORAGE SYSTEMS, INC. | 512-BALTIMORE | $218,439 | FY2016 |
| VA24515F0153 | AVERTIUM TENNESSEE, INC | 512-BALTIMORE | $233,010 | FY2015 |
| VA24515F0032 | COUNTERTRADE PRODUCTS, INC. | 512-BALTIMORE | $3,216 | FY2015 |
| VA24514F1077 | PCMG, INC. | 512-BALTIMORE | $155,786 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.