Award recordCONTRACT

DIRECTV

PIID VA25113P0223· VHA· 506-ANN ARBOR· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $6,858 net obligations· UEI MMJHTKN21JS5· CA

Description

IGF::OT::IGF OTHER FUNCTIONS - CABLE SERVICE

Base award description: IGF::OT::IGF OTHER FUNCTIONS - CABLE SERVICE

First action · last action
2012-10-26 · 2013-11-15
Transactions
3
First transaction's obligation
$6,060
Base + all options value (sum of deltas)
$6,858
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 · 3 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.

$6,858$0Base award · 2012-10-26 · this action $6,060 · running total $6,060Modification P00001 · 2013-08-23 · this action $484 · running total $6,544Modification P00002 · 2013-11-15 · this action $314 · running total $6,858
  • Base2012-10-26+$6,060= $6,060
  • Mod P000012013-08-23+$484= $6,544
  • Mod P000022013-11-15+$314= $6,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-26+$6,060$6,060IGF::OT::IGF OTHER FUNCTIONS - CABLE SERVICE
Mod P00001· FUNDING ONLY ACTION2013-08-23+$484$6,544IGF::OT::IGF OTHER FUNCTIONS - CABLE SERVICE
Mod P00002· FUNDING ONLY ACTION2013-11-15+$314$6,858IGF::OT::IGF OTHER FUNCTIONS - CABLE 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 MMJHTKN21JS5)

AwardOffice · PSC / listingNet obligationsFY
VA24314P1835243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$36,000FY2014
VA24414P1111542-COATESVILLE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,551FY2014
VA24514P0317613-MARTINSBURG · S119 · UTILITIES- OTHER$788FY2014
VA24814P0447248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$10,834FY2014
VA24514P0569245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$54,178FY2014
VA25114P0809515-BATTLE CREEK · D308 · IT AND TELECOM- PROGRAMMING$4,230FY2014

Other recipients under R499 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116C0059INTERVISION MEDIA INC506-ANN ARBOR$50,000FY2016
VA25116P0980DONALD C. MILLER & ASSOCIATES, INC.506-ANN ARBOR$5,000FY2016
VA25116P0763AIS REALTIME LOCATIONS SOLUTIONS, INC.506-ANN ARBOR$6,125FY2016
VA25116F0552FIREHOUSE MEDICAL, INC.506-ANN ARBOR$11,791FY2016
VA25115P2857BROWN, KATHERINE506-ANN ARBOR$24,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.