Description
IGF::OT::IGF FOR OTHER FUNCTIONS DIRECTV SERVICE
First action · last action
2013-10-01 · 2014-10-14
Transactions
2
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$19,875
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 · 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.
- Base2013-10-01+$21,000= $21,000
- Mod P000012014-10-14-$1,125= $19,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$21,000 | $21,000 | IGF::OT::IGF FOR OTHER FUNCTIONS DIRECTV SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-14 | −$1,125 | $19,875 | IGF::OT::IGF FOR OTHER FUNCTIONS DIRECTV 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P1835 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $36,000 | FY2014 |
| VA24414P1111 | 542-COATESVILLE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,551 | FY2014 |
| VA24514P0317 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $788 | FY2014 |
| VA24814P0447 | 248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $10,834 | FY2014 |
| VA24514P0569 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $54,178 | FY2014 |
| VA25114P0809 | 515-BATTLE CREEK · D308 · IT AND TELECOM- PROGRAMMING | $4,230 | FY2014 |
Other recipients under D317 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0185 | ECONOMIC SYSTEMS INC | 583-INDIANAPOLIS | $9,259 | FY2016 |
| VA25115F2131 | EBSCO INDUSTRIES INC | 583-INDIANAPOLIS | $19,000 | FY2015 |
| VA25115F0908 | IVIZ GROUP INC | 583-INDIANAPOLIS | $13,797 | FY2015 |
| VA25114F3114 | LRP PUBLICATIONS, INC. | 583-INDIANAPOLIS | $3,945 | FY2015 |
| VA25114P2735 | OVID TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $7,694 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P3523_3600_-NONE-_-NONE- · retrieved 2026-09-26.