Award recordCONTRACT

ALLBRIDGE LLC

PIID VA24716F1601· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $277,925 net obligations· UEI KAAMD8L4V6T4· NC

Description

PROVIDE DIRET TV PROGRAMING

Base award description: IGF::OT::IGF PROVIDE DIRET TV PROGRAMING

First action · last action
2016-04-18 · 2019-10-18
Transactions
7
First transaction's obligation
$61,668
Base + all options value (sum of deltas)
$369,752
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0449X
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 7 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.

$277,925$0Base award · 2016-04-18 · this action $61,668 · running total $61,668Modification P00001 · 2016-05-04 · this action $0 · running total $61,668Modification P00002 · 2017-04-18 · this action $51,288 · running total $112,956Modification P00003 · 2017-11-20 · this action $13,134 · running total $126,090Modification P00004 · 2018-04-18 · this action $94,953 · running total $221,043Modification P00005 · 2019-04-18 · this action $37,921 · running total $258,964Modification P00006 · 2019-10-18 · this action $18,961 · running total $277,925
  • Base2016-04-18+$61,668= $61,668
  • Mod P000012016-05-04+$0= $61,668
  • Mod P000022017-04-18+$51,288= $112,956
  • Mod P000032017-11-20+$13,134= $126,090
  • Mod P000042018-04-18+$94,953= $221,043
  • Mod P000052019-04-18+$37,921= $258,964
  • Mod P000062019-10-18+$18,961= $277,925
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-18+$61,668$61,668IGF::OT::IGF PROVIDE DIRET TV PROGRAMING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-04+$0$61,668IGF::OT::IGF PROVIDE DIRET TV PROGRAMING
Mod P00002· EXERCISE AN OPTION2017-04-18+$51,288$112,956IGF::OT::IGF PROVIDE DIRET TV PROGRAMING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-20+$13,134$126,090IGF::OT::IGF PROVIDE DIRET TV PROGRAMING
Mod P00004· EXERCISE AN OPTION2018-04-18+$94,953$221,043IGF::OT::IGF PROVIDE DIRET TV PROGRAMING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-18+$37,921$258,964IGF::OT::IGF PROVIDE DIRET TV PROGRAMING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-18+$18,961$277,925PROVIDE DIRET TV PROGRAMING

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 KAAMD8L4V6T4)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0626262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$51,365FY2026
36C25224P1138252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$122,738FY2024
36C26220P1374262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$34,231FY2020
36C24920P0534249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$122,070FY2020
36C26220P0990262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$283,818FY2020
36C24720F0315247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$370,183FY2020

Other recipients under D319 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720F0857ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,475,945FY2020
36C24720P1395MYSTIC VENTURES GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,966FY2020
36C24720F0800ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,040,765FY2020
36C24720C0232GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$3,530,699FY2020
36C24720F0558MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$426,027FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F1601_3600_GS35F0449X_4732 · retrieved 2026-09-26.